What triggers the account assignment update?
• The account assignment update is triggered by changes to account assignment key fields: Controlling area CO_AREA, company code BUKRS, function area FUNC_AREA, account assignment category ACC_CAT. • You must use a BAdI (BBP_DOC_CHANGE_BADI) to implement other triggers and the relevant update of additional account assignments (in accordance with Note 790973).
Related Questions
- If the Guarantor will provide an Assignment of Cash over an offshore deposit account held at Skipton International, what information needs to be provided?
- Why does the additional account assignment in the detail view remain unchanged even though the account assignment category has changed?
- What triggers the account assignment update?
