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SSCUI_AAC_RAD_ACKEY - Define Account Keys
ABAP Short Reference CPI1466 during BackupThis documentation is copyright by SAP AG.
Define account keys for revenue account determination.
In this activity, you define your account keys for revenue account determination.
In the subsequent activity, you assign them to condition types in pricing procedures.
With these account keys, you group together similar accounts in financial accounting. Using the account key, the system can determine the correct G/L accounts.
This way you can assign a separate account key to each condition type within a pricing procedure, allowing you to implement revenue account determination with a high degree of granularity.
For example, you can assign a freight condition to a freight revenue account, or a surcharge for packaging costs to a corresponding account for packaging revenues.
Note that you can only create account key entries in the Z namespace.
Define the account keys in agreement with financial accounting.
The pricing procedures for pricing must have already been defined.
For more information, search for Pricing and Conditionsin your version of SAP S/4HANA Cloud on SAP Help Portal.
For more information, see Pricing.
The following account keys are predefined in the system:
- ERF freight revenues
- ERL revenues
- ERS sales deductions
- EVV cash settlement
- MWS sales tax
- Check to what extent you can adopt the configurations for the account keys contained in the system.
- Define the account keys by specifying an alphanumeric key with up to 3 characters and a description.
- Assign the revenue account keys to the condition types in the pricing procedures.
- To do this, you can call up a list of the account keys. For each account key, this reference list displays which condition types have been assigned an account key, and in which pricing procedure.
ABAP Short Reference ABAP Short Reference
This documentation is copyright by SAP AG.
Length: 2358 Date: 20240523 Time: 160142 sap01-206 ( 34 ms )
