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ISPSD_KONTSTAMM - Check Master Data Fields Relevant for Account Assignment

BAL Application Log Documentation   Fill RESBD Structure from EBP Component Structure  
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In this step, you maintain the master data fields relevant to account assignment. The account determination can be made dependent on the following master data fields:

• Account group for material/edition in material master record

• Account group for customer in customer master record

Materials/editions might be subdivided as follows:

• Revenue for services

• Revenue for trading goods

Customers might be subdivided as follows:

• Revenue for domestic third-party customers

• Revenue for foreign third-party customers

• Revenue for linked companies (internal trading partners)

• Revenue for customers from EU states

• Revenue for customers from EFTA states

Revenue accounts are subdivided in Financial Accounting (FI) in order to perform certain evaluations and/or reconciliations with Profitability Analysis (CO).

For this reason, you must define account determination or the account groups according to the requirements of Financial Accounting and Controlling.

1. Determine which account groups you require for materials/editions and customers in order to group the master records for account assignment.
2. To create account groups for materials/editions, please proceed as follows:

• Specify an alphanumeric key of up to 2 characters for each entry.

• Enter a text.

1. To create customer account groups, please proceed as follows:

• Specify an alphanumeric key of up to 2 characters for each entry.

• Enter a text.

1. Ensure that the account group keys are entered in the material master records and customer master records.

PERFORM Short Reference   CL_GUI_FRONTEND_SERVICES - Frontend Services  
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