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_ISPSDE_F855 - Define Characteristics for Account Determination

_ISPSDE_F855 - Define Characteristics for Account Determination

PERFORM Short Reference   General Data in Customer Master  
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In this step, you create characteristics for account determination. You can use these characteristics to assign various identical combinations of fiscal year variant, company code group, FM account assignment and request type to various G/L accounts.

You find further information on the functionality of the characteristic for account determination here.

Using New Entries create the characteristic for account determination. You can also use Edit ->Copy as to copy entries which already exist.

Save your entries.






CPI1466 during Backup   General Data in Customer Master  
This documentation is copyright by SAP AG.

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