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Dokumentation

_CACS_ACC_STL_01 - Configure Account Assignments for Own Settlement System

In this activity you configure account assignment types for settlement types for the customer's own 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 CACSSE_ACS01 (account assignments of settlement types for the customer's settlement system) according to your business requirements and generated the tables and structures.

Besides the pre-configured connections of ICM to the SAP settlement systems FI, HCM and FS-CD, you can also define account assignments for your own customer settlement system. The template table CACSSE_ACR01 provided in the standard delivery for the configuration of account assignments for remuneration types, as well as the template table CACSSE_ACS01 for the configuration of account assignments for settlement types. These two tables only contain the key for account assignments plus an include for the versioning. Customer-specific attributes must be added to the construction of the application.

Activities

Edit the attributes of the generated table _ACR01.