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SIMG_ISTFICABTWO_000012 - SIMG ISTFICABTWO 000012

Fill RESBD Structure from EBP Component Structure   General Material Data  
This documentation is copyright by SAP AG.

In this step, you record expense and revenue accounts for write off. These can be differentiated by the following key fields:

1. Company code,
2. General ledger account,
3. Write-off reason,
4. Main transaction,
5. Sub-transaction,
6. Division
7. Account determination ID

With the exception of the charge-off reason, all key fields are checked against the corresponding entries in the business partner item to be written off.

The first general ledger account (expense account) is intended for debit items, the second general ledger account (revenue account) is intended for credit items.

• You must specify a company code.

• You can specify a general ledger account.

• You can specify a write-off reason.

• You can specify a division.

• You can specify an account determination ID.

• You can specify a main transaction.

• You can specify a sub-transaction.

The general ledger account is determined in event 5052.

Fill RESBD Structure from EBP Component Structure   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Length: 1893 Date: 20240523 Time: 234824     sap01-206 ( 23 ms )