Account Assignment Category

Account Assignment Category-29
For example, one of the common requirements is to segregate revenues of domestic customers from those of foreign customers.You can create account groups and assign them in the customer master record.Material Account Assignment Group The is used to distinguish accounts based on different materials.

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The report provides you with the following selection criteria and control parameters: When the selection and data update is complete, EWM displays a message log, which you can use to analyze the changes made.

CPI1466 during Backup Fill RESBD Structure from EBP Component Structure This documentation is copyright by SAP AG.

The following sections explain the step-by-step procedure.

Customer account assignment group Step 1: Create Condition Tables Condition tables specify the key combinations required for account determination.

In this case, you are also unable to start the report for disjunctive intervals of account assignment objects of the same account assignment category and of the same party entitled to dispose.

If you use test mode, you can start the selection at any time.

is the procedure used to establish the correct G/L accounts for posting a billing document to accounting.

Using this procedure, SAP carries out account determination for billing documents such as invoices, credit notes, debit notes, and so on.

To guarantee this, EWM uses lock object /SCWM/E_ACC_DEF with the specified party entitled to dispose and account assignment type.

If a report with the same data is already running, a corresponding message is displayed in the log.


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