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ISPAM_KONT_ERLVT_6 - Assign G/L Accounts for Account Determination

ABAP Short Reference   ROGBILLS - Synchronize billing plans  
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In this step you assign the G/L accounts for revenue account determination. You must make this assignment for each access sequence that you have defined previously.

Different criteria apply to a G/L account depending on the key combination. In the case of the key combination "Customer account assignment group/account key", a G/L account is specified according to the following criteria:

• Application (Key for the IS-M/AM customer order application)

• Account determination type

• Chart of accounts (from the FI module)

• Sales organization

• Customer account assignment group

• Account key

You should define access sequences, account determination types, account determination schemas and condition tables in the condition technique. You should define the chart of accounts and the G/L accounts in the FI module.

1. Establish the extent to which you are able to use the assignments contained in the SAP standard system.
2. Assign the G/L accounts for each access sequence.

Addresses (Business Address Services)   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
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