Distribution AAI Set Up
This table describes the Distribution AAI Set Up for AAI Table 4250.
Company |
Document Type |
GL Cat |
Branch/Plant |
Object |
Subsidiary |
|---|---|---|---|---|---|
00001 |
SD |
TXTX |
1 |
4551 |
. |
00001 |
SD |
TXTY |
1 |
4552 |
. |
00002 |
SO |
TXTX |
1 |
4553 |
. |
00002 |
SO |
TXTY |
1 |
4554 |
. |
Note: You can define a flexible account
number for the AAI table 4250. The system searches for the account number in the
F4096 based on the AAI table. If the AAI table is not defined to use flexible
accounts, the system uses the account number that is set up in the 4095.