Practice case study 2: Revenue account finding

Abstract

In the following menu items, the control of the revenue account finding is defined for the transmission of invoice values from the module SD to the module FL The revenue account finding is processed with the help of the condition technique. Following criteria are of importance for the control of the revenue account finding:

• • Account finding table: In it the criteria are determined, upon which the account finding shall depend.

• • Access sequence: Here, it is determined, in what sequence the fields of the invoice document (header and position) are to be read.

• • Account finding type: The account finding type is a component of the condition technique. It must be at minimum one account finding type be established and allocated to one account finding scheme.

• • Account finding scheme: This scheme contains the required account finding types, with which the SAP-system can automatically find the revenue accounts.