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RELNPS_401A_SD - RELNPS 401A SD

BAL Application Log Documentation   BAL Application Log Documentation  
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Short text

Integration with Sales and Distribution (SD)

Description

From IS-PS Release 4.01A, you can assign FM account assignments (funds center, commitment item, fund) to SD document items (order items). The FM account assignment is passed on to follow-up documents (billing documents, goods issues, purchase order requisitions, CO settlement).

Effects on Customizing

To use this function, you must go to Funds Management customizing and maintain a field status (required, optional, hide) for each FM account assignment.

For more information, read Maintaining field status for assigning FM account assignments in the "Funds Management Government" IMG.

Changes to the Interface

If you have maintained a field status, you can make the assignment in the SD document, by choosing Item data -> Account assignment -> FM account assignment. The completenes check is available for the FM account assignment.

Further notes

You can use other account assignments or a user exit to create default values.

PERFORM Short Reference   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

Length: 1315 Date: 20240523 Time: 190955     sap01-206 ( 31 ms )