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SIMG_CFMENUORK10KEM - Define Substitution Rules

Vendor Master (General Section)   CPI1466 during Backup  
This documentation is copyright by SAP AG.

In this activity you define substitution rules for finding the default profit center for sales order items. It makes sense to use substitution rules if the profit center proposed from the material master does not meet your requirements.

You want to use a sales office or a distribution channel as a profit center.

No predefined substitution rules exist.

Proceed as described under Maintain Substitutions in Customizing for FI-SL Special Purpose Ledgers. The following are predefined in Customizing for Profit Center Accounting:

• The application area (Profit Center Accounting)

• The callup point (Create Sales Order)

• The field to be substituted (Profit Center)

You can substitute the profit center with a constant value or by assigning a table field. It is also possible to use a user exit.

For more information on substitution rules, see the documentation for Financial Accounting on the component "FI-SL Special Purpose Ledgers" (in the chapter "Basic Functions"). Also, read the notes in the SAP Library under Financial Accounting → Special Purpose Ledger → Validation and Substitution → Substitution.

Structure PCASUB is used as the transfer table for the fields from the sales order.

BAL_S_LOG - Application Log: Log header data   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

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