Definition
A reference for document entry that provides default values for posting business transactions. An account assignment model can contain any number of G/L account items and can be changed or supplemented at any time. In contrast to sample documents, the G/L account items for account assignment models may be incomplete.
Use
During document entry you can change, add to, or delete the proposed data. You can also call up any number of account assignment models and switch from a model to standard item entry procedure and back again.
You can also assign equivalence numbers to account assignment models. In this case, you simply enter a total amount which is then distributed to the items within the model according to set ratios.
Account assignment models can also be used across company codes and can include company codes from non-SAP systems. If you do not enter a company code when using an account assignment model, the last company code used is proposed.
Account Assignment Model for Costs 1: Items
PK |
CoCd |
Gen.Ledger |
Jurisdict. Code |
BA |
Cost Ctr |
Amount |
Eq.no. |
40 |
0001 |
4711 |
1 |
||||
40 |
0001 |
4712 |
1 |
||||
40 |
0003 |
5814 |
1 |
||||
40 |
0003 |
5815 |
1 |
||||
40 |
0003 |
5816 |
1 |