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V14 - Display Condition Tables for Revenue Account Determination

V14 - Display Condition Tables for Revenue Account Determination

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Display the fields that are used in a specific condition table for revenue account determination.

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

In this configuration activity, you can enter the number of a condition table used for revenue account determination to display the key combination of fields which are used in that table.

You can use this function to check whether the condition tables that are already in the system (either predelivered by SAP or previously created by you or a colleague) meet your business requirements. If they do not, you can create a custom condition table in the Create Condition Tables for Revenue Account Determination configuration activity.

  • 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 next configuration activity. Once persisted, you can change or delete these tables.

You enter table number 001 (defined as Cust.Grp/MaterialGrp/AcctKey) to display the condition table that contains the fields customer group, material group, and account key.






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