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W_STW_CR_EI_0003 - Assign Account Groupings to Stores

ABAP Short Reference   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
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In this organizational process step, you assign the groups of accounts defined for the Internet application "Expense Invoice".

You can use transaction WOSCR02 directly for this assignment, or you can call up assignment maintenance from the area menu for Retail Store administration (the area menu is in the SAP Easy Access Menu under Retailing -> Distributed Retailing). If you have to use this transaction more often, it is recommended that you also paste this transaction into maintenance for plant master data. This enables you to copy the transaction to your favorites in the SAP Easy Access Menu; you can also create a link in a suitable area menu (see transaction SE43).

You must note the following check rules for assignment when entering the groups of accounts that you want to assign your plants to in this process step:

The chart of accounts entered in the group of accounts must agree with the chart of accounts to which the company code for the plant was assigned (see Assign company code to chart of accounts).

The calculation schema entered in the group of accounts for tax calculation must agree with the calculation schema to which the country/region for the plant was assigned (see Assign country/region to calculation schema).

RFUMSV00 - Advance Return for Tax on Sales/Purchases   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

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