Ansicht
Dokumentation

ISPAM_KONT_STAMM_4 - Define Account Determination Procedure

In this step you define your account determination procedures

You can use an account determination procedure to define the sequence in which the SAP System should read the account determination types that are to be used for revenue account determination.

You assign the account determination procedures to the billing types for which the corresponding account determination is to be performed.

You should have defined the billing types previously.

An account determination procedure with the key "KOFPAM" has already been defined in the SAP standard system. You can use this procedure to perform 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. You can do this when maintaining the billing document types.

Specify the cash allocations account key in the case of cash payments if required.