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Dokumentation

ISPAM_KONT_ERLVT_4 - Define Account Determination Procedure

In this step you define your account determination procedures

You use an account determination procedure to define the sequence in which the SAP system reads the account determination types to be used for revenue account determination.

You should assign the account determination procedure to the billing types for which account determination is to be performed.

You should have defined the billing types previously.

An account determination procedure with the key "KOFPAM" has already defined in the SAP standard system. This procedure is used for automatic account determination.

1. Establish the extent to which you are able to use the settings for the account determination procedures contained in the SAP standard system.
2. Define your account determination procedures and specify the account determination types that are relevant for this account determination.
3. Assign the account determination procedures to the billing types. Access the Define billing document types function to do so.

Specify the cash allocations account key for cash payments if required.