FAQ de SD-BF-ACT - Problemas frequentes em Determinação de Contas (e a solução!!!)
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Nesse documento você conseguirá encontrar facilmente resposta/solução para as perguntas mais frequentes sobre Determinação de Contas em SD.
Para facilitar a sua busca no conteúdo aqui, você pose usar o atalho Ctrl + F para encontrar uma mensagem de erro específica, por exemplo.
Perguntas que você pode ter | Notas SAP/KBAs que você pode conferir |
| 172692 - Error in the revenue account determination |
| 449546 - Access requirement in account determination does not work 130416 - Requirements in the condition preliminary step |
| 1467547 - Missing SD Account determination tables after Upgrade 217012 - Missing pricing Customizing after upgrade |
| 1169996 - Tables not generated: Customizing import fails |
| 146879 - G/L account missing when billing doc released 113512 - VF051 "Doc. & saved (error in accnt determination)" |
| 1472647 - Update accounts in transaction VKOA in productive system |
| 1587812 - Account determination in sales order |
| 2012071 - Cash/Reconciliation Account Determination Error using order reason(AUGRU) |
| 1479239 - INCLUDE report "L089CT00" not found in transaction VKOA |
| 1479284 - Error SV173: Function Group is inconsistent in transaction VKOA |
| 1479229 - Error SV023 - Create data processing function module in transaction VKOA |
| 1916138 - Extra records in transaction VKOA. Error TK420 occurs during maintenance. |
| 2001668 - Reconciliation Account Determination with Payment Card not supported in SD |
| SAP Help Portal: -> SAP ERP -> SAP ERP Central Component -> Sales and Distribution (SD) -> Billing (SD-BIL) -> Integration with Accounting -> Forwarding Data to Financial Accounting -> Working with Account Assignment |