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W_STW_II_0003 - Grouping of Permitted G/L Accounts for Cost Items and Credit Memo Items

ABAP Short Reference   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

In this IMG activity, you make the system settings that define the permitted or relevant G/L accounts for costs and credit memos in the Incoming Invoice application for the local entry of invoices in the SAP Retail Store. The permitted G/L accounts entered here are shown, using the display texts you have entered, in a dropdown list in the maintenance dialog when the input help for the G/L account is called for cost and credit memo items.

In the first substep, you create Customizing or grouping schemas that group certain G/L accounts. You must enter a chart of accounts for each grouping schema, which permits a validation of the G/L account numbers. In the second substep you assign the grouping schemas to the plants in your company so that the groupings take effect when you use the application in the plants. When you assign the schemas, a check is carried out to see whether the chart of accounts for the grouping schema matches the chart of accounts for a plant, which is determined using the plant's company code. The schemas can only be assigned if the charts of accounts match. The charts of accounts are checked to see if they match at runtime.

Enter the chart of accounts for each grouping schema.

Assign the required G/L accounts to each grouping schema and enter a display text for each G/L account to be displayed on the maintenance dialog.

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

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