GL account and Cost Centre Info

[Former Member]

Hi All

Where does the GL account / Chart of accounts / Cost centre information gets stored in SRM System?

Are there any specific tables for this..

Thanks and Regards

[Former Member]

Hi

All the data that you mention is held in ERP. SRM uses RFC connections to validate if the data that a user enters is correct.

The cost centres that a user can select can be maintained in the org structure or the search help functionality (that requires a dialog rfc connection) can be activated.

The default GL account for a product category can be maintained within the SRM Server -> Cross-Application Basic Settings -> Account Assignment -> Define G/L Account for Product Category and Account Assignment Category img activity.

Hope this answers a couple of your queries.

Keith