General Account-Assignment Templates FP_ACC Now Available in Workflow
In the xFlow Interface, you can use the transaction /WMD/FP_ACC to maintain account-assignment templates across all users.
Now this transaction can also be used in the workflow to use the components xFlow Invoice FI and xFlow Public sector account-assignment templates.
Open the dialog for account assignment with the General account-assignment templates button and make your selection by double-click.

This will replace all lines that already exist in the account-assignment block and distributes the invoice amount from the header data of the document proportionally as specified in the account-assignment template.
There are three different ways in the xFlow workflow to use account-assignment templates:
General account-assignment templates, based on the maintenance with the transaction /WMD/FP_ACC:

The account-assignment templates already familiar:

Account-assignment templates based on Excel files:
