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Dokumentation
_FICAXBFDP_FSCQS001 - Define Transaction-Relevant Account Assignment Data for FI-CAX
Vendor Master (General Section) CL_GUI_FRONTEND_SERVICES - Frontend ServicesThis documentation is copyright by SAP AG.
In this activity you assign revenue accounts to the main and subtransactions in the general ledger per company code. The specification of an account determination ID and the division are optional.
To define the account, doubleclick on the corresponding line and enter the required G/L account on the detail screen.
You have maintained main and subtransactions and the account determination for receivables accounts.
CL_GUI_FRONTEND_SERVICES - Frontend Services CL_GUI_FRONTEND_SERVICES - Frontend Services
This documentation is copyright by SAP AG.
Length: 482 Date: 20240523 Time: 163233 sap01-206 ( 15 ms )
