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Overview documentation Overview Locate the document in its SAP Library structure

Automatic/Manual Account Assignment

You cannot directly assign G/L account master data to a business area. The account assignment for the business area must be either entered manually or derived from the CO account assignment object that has been entered.

Business transactions (for which automatic procedures exist) that analyze existing documents/transaction figures in the system, and use them to create new documents (for example, foreign currency valuation) , assign the line items generated to the business areas entered in the documents/transaction figures that were read.

 

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