For FI CO-PA postings for Pricing conditions
First, you need assign account key in Pricing procedure for the condition.
Tcodes used:
KE4I - COPA assignment of SD conditions to Value fields (transportable)
KEA6 - Edit value fields (not transportable - better do manually in each client - have to open client though in PROD)
KEA0 - Maintian Operating concern (not transportable - better do manually in each client - have to open client though in PROD)
No comments:
Post a Comment