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_CACS_ACC_REM_CD - Configure Account Assignments for Settlement System FS-CD

In this activity you configure account assignment types for remuneration types for the FS-CD settlement system.

You define the required values in the account assignment fields, depending on the account assignment type and version.

In the construction of your commission application, you have enhanced template table CACSCD_ACRCD (account assignments of remuneration types for FS-CD settlement system) according to your business requirements and generated the tables and structures.

The account assignments can be configured in a separate table for remuneration types and settlement types for each settlement system that may be connected, such as FI, HCM, or FS-CD. The settlement system that is actually used is determined by the package selection for your commission application.

The template table CACSCD_ACRCD contains the attributes BLART (document type), CCODE (company code), HVORG (main transaction for line item) and TVORG (subtransaction for line item) that are required in the SAP standard delivery for settlement to FS-CD.

Edit the attributes of the generated table _ACRCD.