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Dokumentation

_CACS_CACS_DET_ACCST - Configure Account Assignments

In this activity you configure account determination types.

You define the required values in the account determination fields, dependent on the account determination type and the version.

The account determination fields are created by generation. Depending on the disbursement system, you can select default values for the receiver side (for example, in FI: Vendor) from the field selection in the application construction.

There is an SAP proposal for the creation of account determination fields displayed here. Some of the field entries (period management, for example) are required. You have a choice for other fields, and can even add your own.