Accounting Defaulting on Requisitions | SAP Help Portal
help.sap.com/docs/buying-invoicing/common-data-import-and-administration-for-sap-ariba-procurement-solutions/accounting-defaulting-on-requisitions-6a907618c1da1014a171ebc2992d3e00
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In the default configuration, the default values of line item accounting fields on requisitions are derived from three sources. These sources are: Accounting information associated with the requester through the User.csv file Accounting information mapped to the commodity code of the item through the ERPCommodityCodeMap.csv file Accounting information in the contract associated with the line item
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