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Object documentation Account Assignment Models  Locate the document in its SAP Library structure

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.

Example

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

 

 

 

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