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SN_V_NO_MAP_GRP_CODE - Map Standard Account to Grouping Code

General Data in Customer Master   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
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Use this Customizing activity to assist in the mapping of income statement items to G/L accounts (instead of standard accounts). This mapping is reflected in the MasterFiles section of SAF-T by using Grouping Categoryand Grouping Codefields. You also use this activity to map G/L Accounts to KOSTRA accounts which cover operational and investment accounts.

For each Company Codeyou must enter a Chart of Accounts, a validity period (End Date/Start Date), as well as select a Grouping Categoryand Grouping Code.

The Grouping Category is restricted to the values contained in the field help, while the Grouping Code depends on the Grouping Category input.

ROGBILLS - Synchronize billing plans   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

Length: 978 Date: 20240523 Time: 181022     sap01-206 ( 25 ms )