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Dokumentation

TRACV_GROUP - Define Groupings

In this step, you can define different groups using 8 grouping characteristics. You assign values to these groups when defining derivation rules in order to determine account assignment references. In a second rule you then determine the account assignment references using this group.

You want to organize the assignment of account assignment references using the Country/Region characteristic. However, you do not want to assign one account assignment reference per country but rather to a certain group of countries. For example in this IMG activity you can determine the following groups for grouping characteristic 1:

• Germany

• European Countries/Regions

• USA

• Rest of the World

In Define Account Assignment Reference Determination, define a derivation rule in which you fill the target field, COMMON DATA / GROUPING_1 /1st grouping characteristic for determining account assignment references, using the source field, BUSINESS PARTNER / COUNTRY_OF_ORIGIN / Country/region of origin. In a second derivation rule, the target field, COMMON DATA / AA_REF / Account assignment reference is filled from the source field COMMON DATA / GROUPING_1 / 1st grouping characteristic for determining account assignment references.