Default account-assignment template
Default account assignment templates can now be defined for FI documents. A default account assignment template is used in the following cases:
The function module /WMD/FP_IMPORT has not determined any items.
The AI item data proposal (Prediction Server) has been deactivated or no suitable item data was found.
When creating account-assignment templates (transaction /WMD/FP_ACC), assignment templates can be marked as default via the Dft (Default) column.
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Notice
If several account assignment templates are marked as default, these account assignment templates are sorted by name in ascending order, and the first account assignment template is used. Therefore, only one account assignment template should be marked as default.
An account-assignment template is searched for using the company code and the vendor. When creating a default account-assignment template, enter as much data as possible (i.e., as a minimum, the Interface application, the record type, the company code and the vendor).
It is possible to select only one item for a specific account-assignment template. However, all items of the account assignment template will be used for the proposal.