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Dokumentation

J_3RKKRN_V1 - Define Preferred and Disallowed Pairs of G/L Accounts

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Specify which pairs of accounts (a) you prefer to belong together and (b) you want to disallow.

Use

In this IMG activity, you specify which pairs of accounts (a) you prefer to belong together and (b) you want to disallow.

Requirements

Standard settings

Activities

Example

You never want the program to pair raw materials line items with packaging materials line items.

For raw materials, you use the G/L accounts 10100000 through 10199999. For packaging materials, you use 10400000 through 10499999.

You make the following settings: