Access Sequence

[Former Member]

Hello Gurus'

I have to maintain idoc/ale for billing output only for special customers.

But this is a big list customers and with 7 sales areas.

Which access sequence you suggest to use?

Salesorg/billingtype/customer

or any other pls suggest.

Thanks

Aman

[Shiva_Ram · Accepted solution]

What ever you have mentioned is the simplest one, which you can keep as the last key since it is more generic. Adding different keys in the output access sequence is purely business decision. For example, in your case, you have mentioned there are 7 sales areas, so you can create a key combination Sales org/division/DC/billing type/customer number. Add this as first step as it is more specific.

Regards,

[Former Member · Accepted solution]

Hello,

Thanks for your reply.

Business wants it

1) for all billing types

2) for fafh customers only (they are separating by account groups i think)

3) sales area is good to add.

what do u think combination of salesorg/distch/div/billingtype/accountgroup ?

Thanks

Aman

[Shiva_Ram · Accepted solution]

I never heard anyone using account group, instead check whether you can use customer group.

Regards,

P.S: Many of your old threads are still in open status. You can close the threads as answered/not answered.

[Former Member · Accepted solution]

Ok will check it get back if need any help.

Will close the open threads also.

Thanks for replying.

Aman