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_ISPSFICA_OFMCA_P001 - Define Accounts for Revenues/Expenses

_ISPSFICA_OFMCA_P001 - Define Accounts for Revenues/Expenses

TXBHW - Original Tax Base Amount in Local Currency   BAL_S_LOG - Application Log: Log header data  
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In this step, you assign the revenue accounts in the general ledger to the Main transactions and the Sub-transactions in combination with a company code.

  1. You have maintained the Main transactions.
  2. You have maintained the Sub-Transactions.
  3. You have maintained the
  4. Assignment of external transactions to internal transactions.
  • You must enter a company code.
  • You must enter an account determination characteristic.
  • You can enter a main transaction.
  • You can enter a sub-transaction.

You can get to the corresponding detail screen by double-clicking on a line.

  • You enter the corresponding revenue account in the field G/L account.





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

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