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V12 - Create Condition Tables for Revenue Account Determination

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Generate a new condition table for revenue account determination by specifying the combination of fields that you want it to contain.

These condition tables specify key combinations of fields that together comprise the criteria which control revenue account determination.

In this configuration activity, you can create new condition tables that you want to use for revenue account determination. You do this by choosing a table number between 501 and 999 and then choosing the combination of fields that you want the table to contain from the field catalog. If you do not enter a number, the system automatically assigns a consecutive number.

On the next screen, you can double-click a field in the field catalog to add it to your new table. You can also enter a textual description to easily identify the new table later. When finished, you can generate the new table to persist it in the system.

• Table numbers 1 to 500 are reserved for predelivered tables that cannot be changed or deleted.

• Table numbers 501 to 999 are reserved for custom tables that you can create yourself in the current configuration activity. Once persisted, you can change or delete these tables.

You want to create a condition table with the key field combination sales organization, condition type, account key, and plant. Therefore, you create the new table 501 and add the corresponding fields from the field catalog. As a description, you enter Sales Org./Cond.Type/Acct Key/Plant.

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This documentation is copyright by SAP AG.

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