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Define Account Grouping for Movement Types
Version 01
Release Date 01 Jan 2021
Type SAP Documents
Status Released



Check Key : 

Check key is used to either allow or disallow account assignment entered by the user.

If this indicator is set, the system checks whether a G/L account or an account assignment has been specified on the item screen. If so, the system copies this data to the posting line.

If this indicator is not set, the system always uses the G/L accounts or account assignments determined automatically

Note : Even if the check indicator is set , account determination should be maintained in OBYC. If not maintained  error message M8 147 is issued.

Table of contents

Technical Documents
Configuration Guide
External Reference
SAP Note
SDN Links
Message M81 47
Sample Code