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author's profile photo Former Member
Former Member

Creation of rate step

Hi,

Iam trying to configure the blank isu system.

When i configure Rate -- Rate steps, i need to give Debit sub transaction , credit subtransaction and budget billing Debit sub transaction and credit subtransaction

When i do F4, i am not getting any values in these fields though i configured the related main and sub transactions and assigned to company code and division also.

Please let me know step by step process.

Regards

Haricharan

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2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Dec 18, 2008 at 09:43 AM

    Hi ,

    The correct step by step process is as follows:-

    Menu Path:- Contract A/R & A/P -> Basic Functions -> Postings and Document -> Document ->Mainatin Document Assignments -> Maintain Transactions for IS-U.

    1) Define Main Transaction

    2) Define Sub transaction

    3) Allocate transactions to Internal Transactions

    4) Configure General Settings

    5) Maintain attributes per company code and division

    Regards,

    Richa

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 18, 2008 at 11:06 AM

    Thanks Richa for the reply. I have done all these but still iam not able to get them. want to understand in detail about point 3 and 4 which u have mentioned. Could u please elaborate ?

    Regards

    Haricharan

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