Dear Connection's,
Greetings of the day,
Today we will see what is Substitution in SAP?
In Substitution, the values entered into the SAP system are validated according to a prerequisite defined by the user. If the prerequisite is met the system replaces the value entered with other values.The substitution tools can be used to substitute data immediately upon entry.
Eg - Providing the profit center contents using a certain combinations of expense accounts, company code and business partner. This can be set as a substitution in the system.
The following application areas use substitutions:
• FI financial accounting,
• CO cost accounting,
• AM asset accounting,
• GL special purpose ledger,
• CS consolidation,
• PS project system,
• RE real estate,
• PC profit center accounting,
• GA allocations.
Substitution in Accounting Documents.
IMG Path: IMG Financial Accounting >General Ledger Accounting > Business Transactions > GL Account Posting > Carry out and check document settings > Substitution in Accounting Documents.
Transaction: OBBH.
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