| Configure the Automatic account
determination
To allows the system to determine the correct G/L account
to post to by considering the type of transaction and other factors.
FBKP - Configure automatic
account determination
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Double click on the Group item
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Double click on the Procedures item
SAP FICO Reference Books:
SAP
Financial and Controlling Interview Questions, Certification and Configuration,
Books
Goto SAP CO Tips:
SAP Controlling
Back to SAP FI Tips:
SAP FI (Financial Accounting)
Configuration Hints and Tips
Return to :-
SAP ABAP/4 Programming,
Basis Administration, Configuration Hints and Tips
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