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SIMG_CFMENUORFBOBCC - Assign Additional Account Assignments for EDI Procedure
CPI1466 during Backup Fill RESBD Structure from EBP Component StructureThis documentation is copyright by SAP AG.
For each EDI partner and invoice company code, assign an account assignment object from the SAP System (such as a cost center, fixed asset or a business area) to the ID that is determined in the EDI invoice.
The additional account assignments are determined using the account assignment ID in the EDI invoice.
Technical Note
The account assignment ID is read in the IDoc type INVOIC01 from the E1EDP02 segment, with the 021 qualifier from the BELNR field. (See also: Documentation for IDoc Types. In the object name field, enter INVOIC01.)
You do not make any assignments here if you determine the additional account assignments in one of the following ways:
- You use the IDoc type INVOIC02, and transfer the additional account assignments in the E1EDP30 segment, using the following qualifiers:
- 045,,Cost center
- 049,,Business area
- 048,,Profit center
- 078,,Partner profit center
- 047,,Project number
- 046,,Profitability segment
- You use the EXIT_SAPLIEDI_002 customer exit from enhancement project FEDI0001 to determine additional account assignments.
For more information on general prerequisites, see Introduction to EDI.
When you assign account assignment objects, you can also make the following masked entry in the ID account assignments field:
*,,For all non-listed account assignment IDs
Addresses (Business Address Services) RFUMSV00 - Advance Return for Tax on Sales/Purchases
This documentation is copyright by SAP AG.
Length: 2288 Date: 20240523 Time: 203436 sap01-206 ( 34 ms )
