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SIMG_CFMENUOLSDOVK5 - Check Master Data Relevant For Account Assignment
General Data in Customer Master rdisp/max_wprun_time - Maximum work process run timeThis documentation is copyright by SAP AG.
Set up your system so that account determination is dependent on specific master data fields.
You can set the system so that account determination is dependent upon the following master data fields:
- Account group for material in the material master record
- Account group for customer in the customer master record
Reasonable subdivisions of materials can, for example, be:
- Revenues for services (material type DIEN)
- Revenues for packaging (material type VERP)
- Revenues for finished products (material type FERT)
- Revenues for trading goods (material type HAWA)
Reasonable subdivisions for customers can, for example, be:
- Revenues for foreign customers at home
- Revenues for foreign customers abroad
- Revenues for affiliated companies (internal trading partners)
- Revenues for customers from EU member states
- Revenues for customers from EFTA states
The revenue accounts are subdivided in financial accounting (FI System) to receive certain reports and/or to coordinate data with the financial statement (CO System).
You therefore have to define account determination or account groups in cooperation with financial accounting and cost accounting.
- Define which account groups you need for materials and customers to be able to group the master records together for account determination.
- Specify for each material account group one alphanumeric key which can have up to two characters and a description.
- Specify for each customer account group one alphanumeric key which can have up to two characters and a description.
- Make sure that the account group keys are entered in the material master records and customer master records.
General Material Data ROGBILLS - Synchronize billing plans
This documentation is copyright by SAP AG.
Length: 2238 Date: 20240523 Time: 214724 sap01-206 ( 25 ms )
