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Dokumentation

_ISMCABFDP_ISMCA01 - Record Account Assignment Data Relevant to Subtransaction for IS-M

In this step, you assign the main transactions and subtransactions in combination with a company code and revenue account division in the general ledger.

• You should already have defined main transactions and subtransactions

• You should have defined transactions for each company code and division

• You should have assigned account assignment data for use in determining the receivables accounts to the main transactions

This account assignment data only applies to postings within FI-CA. The settings do not affect account assignment in M/SD. The account assignment data determined in M/SD is copied directly.