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_FICAINSD_V_T077DS - Define Subledger Postings for Order Type and Sales Organization

General Data in Customer Master   CPI1466 during Backup  
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You define for each customer account group whether SD billing documents for these customers should be posted in Accounts Receivable or to Contract Accounts Receivable and Payable.

Furthermore, you can define the billing documents using the combinations of the accounts receivable group, sales area and request type. You post this in Accounts Receivable Accounting instead of in Contract Accounts Receivable and Payable.

BAL_S_LOG - Application Log: Log header data   General Data in Customer Master  
This documentation is copyright by SAP AG.

Length: 548 Date: 20240523 Time: 174623     sap01-206 ( 20 ms )