3775906 - Post to a transit/alternative G/L account instead of the customer/vendor reconciliation account

The requirement is to redirect settlement postings from the default customer/vendor reconciliation account to an alternative or transit G/L account, or to defer FI posting via an intermediary control layer until a collective settlement is approved.

• Settlement Management
• Agency Business
• Condition Contract Management
• Condition Contract Settlement
• SAP S/4 HANA

ccm, settlement management, transit gl, alternative reconciliation account, account determination, direct fi posting, 2-step collective settlement, deferred posting, badi wlf_acc_enhancement, transfer manager event 39, accounting lines, account key, condition contract, gl routing, fi posting control , KBA , LO-GT-CCS , Condition Contract Settlement , Problem