Check Automatic Account Determination in Prod system

[Former Member]

Hi Guys,

As we define the Automatic Account Determination in Manage Your Solution in both Starter and Test systems and so we check using the same path, then I wonder how to check the accounts since this customizing point does not exist in Production system.

I just want to be sure that the proper accounts are linked to the proper transactions keys and valuation classes after transport from Q to P system. the only way I know is In the Where Used part of the account, where there is the link between the account and the transaction key but no valuation class.

Is there any better way ?

Thanks !

[sarabbhangoo · Accepted solution]

Hello Thibaud,

Please try this. In your P tenant, go to Manage your Solution and modify the filter 'Re-Do in P system' to All. Then you will be able to view all SSCUIs. All the SSCUI, except the ones that have to be re-done in P, will be in display mode.

Regards,

Sarab