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SIMG_JE_ACCT_CAT - Configure Accounting Category

ROGBILLS - Synchronize billing plans   CL_GUI_FRONTEND_SERVICES - Frontend Services  
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In this IMG activity, you link an account category to an account type. Revenue Distribution uses the accounting category to assign every line item to a General Ledger account, while the account type code identifies the account name as well as the type of ledger, such as Accounts Payable or Accounts Receivable, to which a line item is assigned.

After you enter an accounting category and an account type and then choose Create, the system displays the corresponding Category Attributes indicators.

When you select an indicator, then the corresponding field in the Account Entry Control transaction requires an entry. (Exception: Completing the Affiliated Company field in the Account Entry Control transaction is optional.)

BAL_S_LOG - Application Log: Log header data   PERFORM Short Reference  
This documentation is copyright by SAP AG.

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