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_ISPSFM_H_VG_03_01 - Set Account Assignment Profile for Debit G/L Account Postings
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In this step, you configure the account assignment profile for debit G/L account postings (posting type 03).
By assigning an account assignment profile to a sort key in the Note to Payee Control of clearing control, together with the posting type and account assignment method 01, you define the processing of an interpreted sort key (for example, of an interpreted cash reference number) as the G/L account debit posting. You do this through clearing control.
G/L account postings are assigned directly - without a subledger account (actual = target) - to a G/L account. Additional account assignment information is required for this such as a CO account assignment or the account assignment of a funds center and commitment item in accordance with the selection outsorting of the G/L account.
If you define a G/L account and a commitment item, the G/L account and the commitment item are assigned to an account. If you only define a G/L account, the commitment item is derived from the G/L account. If you only specify one commitment item, the G/L account is derived from the commitment item.
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Length: 1350 Date: 20240606 Time: 031150 sap01-206 ( 48 ms )