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_CACS_ACC_STL_CD - Configure Account Assignments for Settlement System FS-CD

_CACS_ACC_STL_CD - Configure Account Assignments for Settlement System FS-CD

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In this activity you configure account assignment types for settlement 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_ACSCD (account assignments of settlement 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_ACSCD contains the attributes BLART (document type) and CCODE (company code) that are required in the SAP standard delivery for settlement to FS-CD.

Activities

Edit the attributes of the generated table _ACSCD.






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