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_ISTFICABFDP_000004 - IS-T: Define Acct Assmt Data Relevant to Main Transactions

_ISTFICABFDP_000004 - IS-T: Define Acct Assmt Data Relevant to Main Transactions

CPI1466 during Backup   ABAP Short Reference  
This documentation is copyright by SAP AG.
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In the following steps, you assign the receivables/payables accounts or accounts for received down payments in combination with the company code and division to the main transactions in the general ledger.

You have made the following settings:

Company code: 0001

Division: None

Account determination ID: 01 (Private customers)

Main transaction: 0100 (Phone bill)

Double-clicking on this line displays the corresponding detail screen. You can then use the "G/L account" function to enter receivables account 0000140001 (domestic receivables), for example.

  1. You have maintained the main transactions.
  2. You have maintained the assignments of the transactions to the internal transactions.

  1. You have maintained the subtransactions.
  2. You have maintained the transactions for company code and division.
  • You must specify a company code.
  • You can specify a division.
  • You can specify an account determination ID.
  • You must specify a main transaction.

Double-click on a line to display the corresponding detail screen.

  • Enter the appropriate receivables account in the G/L account field.





CPI1466 during Backup   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

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