Record Account Assignment Data Relevant to Subtransaction for IS-M
Customizing Activity
_ISMCAFDP_ISMCA01
Record Account Assignment Data Relevant to Subtransactions for IS-M
Document
Document Class
SIMG
Hypertext: Object Class - Class to which a document belongs.
Document Name
_ISMCABFDP_ISMCA01
In this step, you assign the main transactions and subtransactions in combination with a company code and revenue account division in the general ledger.
Requirements
You should already have defined main transactions and subtransactions
You should have defined transactions for each company code and division
You should have assigned account assignment data for use in determining the receivables accounts to the main transactions
Further notes
This account assignment data only applies to postings within FI-CA. The settings do not affect account assignment in M/SD. The account assignment data determined in M/SD is copied directly.