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_CACS_ACC_REM_FI - Configure Account Assignments for Settlement System FI

ROGBILLS - Synchronize billing plans   TXBHW - Original Tax Base Amount in Local Currency  
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In this activity you configure account assignment types for the relevant remuneration types for the FI settlement system (FI-AP and FI-AR).

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

You can configure the account assignment types in a separate table for remuneration types sand settlement types for each potential payment system, such as FI-AP, FI-AR, HCM, and FS-CD.

The payment system that is used is determined by your choice of packages for your commission application in the IMG activity Application Construction.

The template table CACSFI_ACRFI contains the attribute GL_ACCOUNT (G/L account of general ledger accounting) that is required in the standard SAP delivery for settlement to FI.

Enter the relevant values in the account assignment fields, depending on the account assignment type and the version.

Edit the attributes of the generated table _ACRFI.

CL_GUI_FRONTEND_SERVICES - Frontend Services   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Length: 1444 Date: 20240523 Time: 151826     sap01-206 ( 31 ms )