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VIEW_TRACV_POSTRULE - Define Posting Specifications

ROGBILLS - Synchronize billing plans   BAL Application Log Documentation  
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Display and define posting specifications

In this step, you can display and change the defined posting specifications or you can define additional posting specifications by assigning document types, posting keys, and account symbols for the posting specifications.

See following preconfigured settings:

• Preconfigured Posting Specifications

• Preconfigured Account Symbols

1. Choose New Entries.
2. Enter an ID for the posting specification and a descriptive text.
3. Choose the document type.

Users generally use the document type SA G/L Account Document.

1. Choose the following for both the debit and credit posting:

• Posting key (40 Debit Entry or 50 Credit Entry)

• Account symbol

General Material Data   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Length: 1527 Date: 20240523 Time: 161341     sap01-206 ( 22 ms )