on 2024 Oct 30 1:31 AM
After creating a new movement type("Z01") by copying the existing movement type("201"), I want to connect a new account in "Automatic Account Determination" by modifying the “Account Modification” value of “account grouping” as the blow picture.
However, this value cannot be modified in the public cloud. Is there a way to modify it?
Request clarification before answering.
Hello ,
The screen shot mentioned in the query does not look like , it is from the S4 public cloud .
It would be helpful if you can provide the SSCUI id for the same or which scope item you are referring to
Also , please note in public cloud it is not possible to modify transaction keys.
But if the user would like to modify journal entry line items for order accruals postings. then you can use accrual engine cloud BAdI BADI_ACE_DOCUMENT_SCHEMA_CLD to set below values for journal entry lines:
cost_center (cost center)
profit_center (profit center)
glaccount (G/L account)
item_text (item text of the journal entry item) ...
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