Title
Assignment of sub-ledger accounts from preprocedure to customers orvendor accounts in the SAP system.

Purpose
With this program, the connection between customers or vendor accountsin the SAP System and the preprocedure sub-ledger account is created.The data to be transfered is stored with the structure described belowand imported by the program.

Prerequisites
To make an assignment, the customer or vendor account must already existin the SAP system. When transferring old data, you must first of allcreate the master data before assignments from preprocedure tosub-ledger accounts can be created.

Features
The program works with the direct input procedure. The assignments areexecuted directly in the database without the processing of screens.
Transactions XD02 (change customer) and XK02 (Change vendor)aresupported.

Structures
Each structure is identified by its record type and possible table name.The following structures are processed:
BGR00,, Record type 0,, Session header record
BFMPSOIS_DI,, Record Type 1,, Assignment sub-ledger account preprocedure
Information that affects all the data is defined in the session headerrecord. A line must be added for each assignment of a sub-ledger accountto a preprocedure.

Which data must be handed over for the assignment?
You must enter the customer's or vendor's SAP system number and thenumber of the preprocedure sub-ledger account next to the transactioncode and the name of the table. You can also assign a revenue type; butthis is not compulsory.