SAP: SD - 04 Account assignment_sap mm please specify a valid account assignment-优快云博客

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本文档介绍了SAP中SD模块的会计科目分配，包括设置目标，如建立科目分配和控制从销售模块到财务模块的收入账户确定。配置模板详细说明了定义账户键、分配账户键和指定总账账户的步骤。

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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