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W_STW_CR_EI_0001 - Define Account Grouping

rdisp/max_wprun_time - Maximum work process run time   General Data in Customer Master  
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In this step you define the groupings for accounts for the Internet application "Vendor Invoice".

You also define general settings that can apply across all stores.

The accounts gathered in a group appear on an HTML page.

For each group, you define:

• a group indicator and descriptive text

• the general ledger accounts that can be selected for postings

• the tax codes that can be selected for the lines of the invoice. You can also enter your own descriptive text.

The settings you can define for each group include:

• Document type for FI posting

• Schema for the assigned tax code

• Add-In for influencing the posting

• Indicator that defines whether all the tax codes of the group are always shown, or only those relevant to the selected account.

• Indicator that defines whether it is possible to post only in the currency defined in the POS outbound profile for the store, or whether it is also possible to post in other currencies.

General Material Data   CPI1466 during Backup  
This documentation is copyright by SAP AG.

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