The "Assign G/L Connection Group" transaction is performed over the connection groups of Material of Asset Type and Material types. Assignment is a two-phase transaction. First, the relevant filter values are set:
Filter | Value |
|---|---|
Type | Commercial Good / Deposit Item / Raw Material / Semi Finished Good / Finished Good / Consumer Good |
Code | Group / Range |
Description | Group / Range |
Material Class Code | Group / Range |
Material Class Description | Group / Range |
Auxiliary Code | Group / Range |
Authorization Code | Group / Range |
Material Class Auxiliary Code | Group / Range |
Material Class Auth. Code | Group / Range |
Group Code | Group / Range |
Parent Class Code | Group / Range |
Parent Class Description | Group / Range |
Parent Class Aux. Code | Group / Range |
Parent Class Auth. Code | Group / Range |
Parent Class Group Code | Group / Range |
Deduction | All / Applied / Not Applied |
Usage Point | Material Management / Purchasing Management / Sales Management |
Brand | Group / Range |
Model | Group / Range |
Current Connection Group | Group Dependent / Group Independent |
Secondly, the relevant materials complying with the filter values are listed, and the required material records are selected. The relevant G/L connection group is assigned to the selected materials. Materials which are assigned G/L connection groups previously and materials of Assorted and Material Set types are not listed.