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_FICABI_FQ8122 - Define Main and Subtransactions for Items with Product Account Assignment
ROGBILLS - Synchronize billing plans rdisp/max_wprun_time - Maximum work process run timeThis documentation is copyright by SAP AG.
In this activity, you define the derivation of the main transaction and subtransaction (debit and credit) of billable items with account assignment to a product.
When billable items are transferred to the SAP system from an external system, there is no guarantee that they have the values for main and subtransaction that are recognized in the SAP system. Instead, the system makes it possible to derive the transactions based on the account assignment group of the product.
In this activity, you define how the account assignment groups are converted into main and subtransactions.
The system makes this derivation based on the following parameters in this activity:
- Subprocess
- Billable item type
- Account assignment group
ABAP Short Reference Vendor Master (General Section)
This documentation is copyright by SAP AG.
Length: 954 Date: 20240523 Time: 183929 sap01-206 ( 37 ms )
