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J_3RKSORTV - Define Sort Rules

J_3RKSORTV - Define Sort Rules

General Material Data   PERFORM Short Reference  
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Use

In this and the following IMG activities, you specify how the Automatic Offsetting Account Determination program splits complex accounting documents into subdocuments for the purposes of determining the offsetting accounts.

For more information about the document split, see the SAP Library documentation listed below.

Requirements

Standard settings

Activities

In this IMG activity, you specify how the program sorts the line items in an accounting document prior to splitting it into subdocuments.

Example

Assume that you want the program to split material price change documents by material number. You make the settings as follows:

IMG Activity What to Do
Define Sort Rules Define a sort rule that sorts line items by material number.
Define Split Rules Define a split rule that splits line items by material number.
Group Accounting Documents Define a logical rule that groups all accounting documents that you use for material price changes (accounting document type = PR)
Assign Rules to Groups of Accounting Documents Assign the sort rule and the split rule to the group of accounting documents.

Further Information






rdisp/max_wprun_time - Maximum work process run time   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

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