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SIMG_CFMENUOLSDSACHK - Automatic G/L Account Determination

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During shipment cost processing, the system can determine a G/L account for the shipment costs automatically. This process uses the settings that you make in this IMG activity to find the correct G/L account. In the case of shipment cots, the transaction key set to 'GBB' by the system.

The following parameters are set by the system for G/L account determination:

• Chart of accounts

- from company code of the transportation planning point

• Valuation grouping code

- from the plant valuation area that is assigned to the transportation planning point and the shipment cost type

• Transation key

- hard coded to 'GBB'

• Account grouping

- from the Customizing setting of the account assignment category

• Valuation class

- from the Customizing settings for the shipment cost item category

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Length: 1113 Date: 20240523 Time: 191352     sap01-206 ( 22 ms )