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Procedure documentation Assigning Open Items via the Internet  Locate the document in its SAP Library structure


If your business partner has encountered problems assigning your open items, he can use this function to request that you assign the items yourself.


Your business partner has given you a user and password. You have also been given access to the Internet service Assignment of open items.


1.       Follow the link to the Internet service.

2.       Log on with your user and password.

3.       Select an account if necessary.

4.       Assign the items by selecting a debit and a credit item. If you choose Assign, the assignment is transferred to the lower screen area, Assigned items. You can assign several credit items to one debit item, or vice versa.

If you want to reset an assignment, select it and then choose Reset.

5.       When you have made all the assignments, save your entries. The list is then sent to your business partner automatically.


Your business partner receives your assignments per e-mail and can copy them into his SAP system.


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