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ISPAM_GRUFU_KONT_A4 - Define Account Determination Procedure

In this step you define your account determination procedures.

In an account determination procedure, you define the sequence in which the SAP System is to read the account determination types to be used during expense account determination.

The account determination procedure with the key "AKOFPR" has already been defined in the SAP standard system. This procedure can be used to perform automatic account determination.

1. Establish the extent to which you are able to use the account determination procedure settings supplied with the SAP standard system.
2. Define your account determination procedure and in each case specify the account determination types that are relevant for this particular account determination.