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Dokumentation

ISPSD_KONTSCHEM - Define and Assign Account Determination Procedures

In this step, you define your account determination procedures and assign them to the billing types.

In an account determination procedure, you define the order in which the system is to read the account determination types used for revenue account determination.

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

You should already have defined the billing types (see the step Define and assign billing types).

The standard system contains an account determination procedure with the key 'KOFI00'. This procedure can be used for automatic account determination.

1. Find out whether or not you can use the standard settings for the account determination procedures.
2. Define your account determination procedures and specify the relevant account determination types.
3. Assign the account determination procedures to the billing types.