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ISPAM_KONT_STAMM_6 - Assign G/L Accounts for Account Determination

PERFORM Short Reference   CL_GUI_FRONTEND_SERVICES - Frontend Services  
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In this step you assign the G/L accounts for revenue account determination. You must perform this assignment for every access sequence that you have defined previously.

Various 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. The chart of accounts and the G/L accounts should be defined in the FI module.

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

General Data in Customer Master   CPI1466 during Backup  
This documentation is copyright by SAP AG.

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