System and G/L account determination

[Former Member]

We have 3 SAP R/3 systems linked to one SRM system.

All the systems are using the same material group.But the chart of account, G/L account are different for different material group.

Is it enough that I make for 1 material group 3 line items in customizing like

Office supplies---10000(10000 is G/L acc in first R/3 system)

Office supplies---20000(20000 is G/L acc in second R/3 system)

Office supplies---30000(30000 is G/L acc in third R/3 system)

Based on the user will the G/L account and system be determined

'Or'

should I activate the BAdI 'BBP_Determine_Acct'

[yann_bouillut · Accepted solution]

Hi,

You have to use the BADI

kind regards,

Yann

[Former Member]

Thanks for the help

In this should I activate the BAdI as well as do the SPRO setting or is it enough I activate the BAdI and maintain the values for both systems

[yann_bouillut]

Hi,

Maintain al least one entry in your SPRO and implement your complete logic in the badi

Kind regards,

Yann

[Former Member]

Hi

Which SRM and R/3 versions are you using ? Which Scenario ?

<b>Go for the BADI, where you can code your logic easily.</b>

<u>Please read the relevant documetation of any of the BADIs in SE18 Transaction, before implementing the same, to get the details.</u>

Hope this will help.

Regards

- Atul