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ISPAM_GRUFU_KONT_A5 - Define and Assign Account Keys

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   General Data in Customer Master  
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In this step you define your account keys and assign these to the condition types in the pricing procedure.

Account keys allow you to group together similar accounts in Financial Accounting. The SAP System uses the account key to locate the G/L account required.

You can therefore assign an individual account key to every condition type in pricing which allows you to perform detailed expense account determination.

You should create the account key in accordance with Financial Accounting (FI System).

You should have defined the pricing procedure for pricing (see chapter "Pricing").

The following account keys are predefined in the SAP standard system:

• AWP Commission expenses

• VST Input tax

1. Establish the extent to which you are able to use the settings relating to the account key supplied with the SAP standard system.
2. Define the account key by specifying an alphanumeric key of up to 3 characters and a descriptive text.
3. Assign the expense account to the condition types in the pricing procedure.

You can then call up a list as a where-used list for the account key. This list shows you for each account key to which condition types an account key is assigned in which pricing procedures.

General Data in Customer Master   BAL Application Log Documentation  
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