How to use BBP_CUST_DET_ACCT - Ermittlung Sachkonto über Kategorie

SAP Transaction Code - Details

• Transaction Code: BBP_CUST_DET_ACCT

  Description: Ermittlung Sachkonto über Kategorie

  Release: ECC 6 only

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Smart SAP Assistant

• SAP Tcode: BBP_CUST_DET_ACCT - Ermittlung Sachkonto über Kategorie

  
  Overview: 
  BBP_CUST_DET_ACCT is a SAP transaction code used to determine the General Ledger (G/L) account for a customer based on the category of the customer. This transaction code is used to assign a G/L account to a customer in the SAP system. 
  
  Functionality: 
  The BBP_CUST_DET_ACCT transaction code allows users to assign a G/L account to a customer based on the category of the customer. This transaction code can be used to assign G/L accounts to customers in different categories, such as vendors, customers, and employees. The G/L account assigned to the customer will be used for all transactions related to that customer. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code BBP_CUST_DET_ACCT in the command field. 
  2. Select the category of the customer from the drop-down list. 
  3. Enter the customer number in the Customer field. 
  4. Select the G/L account from the drop-down list that you want to assign to this customer. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that you select the correct G/L account for each customer, as this will affect all transactions related to that customer. Additionally, it is recommended that you review all assigned G/L accounts periodically to ensure accuracy and compliance with company policies and procedures.