SAP: SD - 04 Account assignment

Topic: SD Account Assignment

 

	Name	Target Completion Date	Actual Completion Date	Status O/I/C*
Config. template prepared by

 

*Status: O – Outstanding, I – In Progress, C – Completed

 

Client Dependent/Independent

Client Independent

 

I. Objective

 

-          Set up SD account assignment

-          Control of revenue account determination for transferring billing values from the SD module to the FI module.

 

II. Configuration Template

 

Step 1.1:  Define account key

 

Step 1.1	Goto t-code SPRO
IMG Menu	IMG> Sales and Distribution > Basic Functions > Account Assignment / Costing > Revenue Account Determination > Define And Assign Account Keys
Prerequisite

 

In an account determination procedure, you define the sequence in which the system should read the account determination types used for revenue account determination

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Step 2.1:  Assign account key

 

Step 2.1	Goto t-code SPRO
IMG Menu	IMG> Sales and Distribution > Basic Functions > Account Assignment / Costing > Revenue Account Determination > Define And Assign Account Keys
Prerequisite

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Step 3.1:  Assign G/L Accounts

 

Step 3.1	Goto t-code SPRO
IMG Menu	IMG> Sales and Distribution > Basic Functions > Account Assignment / Costing > Revenue Account Determination > Define And Assign Account Keys
Prerequisite