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SIMG_XXAK_OXK3_ALE - Set up "Coding Block" Scenario
ROGBILLS - Synchronize billing plans CPI1466 during BackupThis documentation is copyright by SAP AG.
The coding block is a service in Accounting that assists in entering additional account assignments in posting transactions and testing their validity.
It is included in the posting transaction as a subscreen. This is the case in HR for Time Recording, Travel Expenses and Master Data. The following fields are available:
- Company code
- Business area
- Cost center
- Order
- Cost object
- Activity type
- Funds center
- Commitment item
- Fund
- Sales order and item
- WBS element
- Network and activity number
Validation of additional account assignments may take place locally or through a synchronized remote access in a central accounting system. In this system, master data must be available for all account assignment fields entered, and the accounting document must be posted in this system.
To ensure the communication between systems required for the validation, when maintaining the distribution
model (see Tools -> Maintain distribution model) you must make the following entries with Insert method:
- Client: HR system
- Server: Accounting system
- Object: AcctngServices
- Method: CheckAccountAssignment
- Filter object: Company code
An entry in the distribution model will validate additional account assignments in the central accounting system for all transactions in HR that use the coding block. All additional account assignments will be validated in the central system, even if they are partially replicated in the HR system.
To use the company code filter object in the distribution model, Customizing data for the company code must be replicated in the HR system.
It is not necessary to replicate master data for additional account assignments for entry and validation, with the exception of WBS elements. However, the required master data must be replicated in the HR system if valid values are to be displayed in the input help.
Addresses (Business Address Services) Vendor Master (General Section)
This documentation is copyright by SAP AG.
Length: 2605 Date: 20240606 Time: 174657 sap01-206 ( 47 ms )
