What is account determination procedure in SAP SD - Sales and Distribution?

SAP Term: account determination procedure

• Component: SD

• Component Name: Sales and Distribution

• Description: A procedure in which all account determination types valid for revenue account determination in sales documents are stored in a particular sequence.

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• Key Concepts: 
  Account determination procedure is a feature of SAP Sales and Distribution (SD) that allows users to define the general ledger accounts that should be used for a particular transaction. It is used to ensure that the correct accounts are used for each transaction, and it also helps to streamline the accounting process. 
  
  How to use it: 
  The account determination procedure is set up in the SAP system by defining the general ledger accounts that should be used for each transaction. This can be done manually or by using a predefined template. Once the accounts have been defined, they can be assigned to specific transactions in the system. 
  
  Tips & Tricks: 
  When setting up an account determination procedure, it is important to ensure that all of the necessary accounts are included. This will help to ensure that all transactions are properly accounted for and that no errors occur. Additionally, it is important to keep the account determination procedure up-to-date as changes in business operations may require changes in the accounts used for certain transactions. 
  
  Related Information: 
  The account determination procedure is closely related to other features of SAP SD such as pricing and billing. It is important to understand how these features interact with each other in order to ensure that all transactions are properly accounted for. Additionally, it is important to understand how the account determination procedure interacts with other SAP modules such as FI (Finance) and CO (Controlling).