Single assignment determination

SD creates a purchase requisition with account assignment to a sales order. When such a purchase requisition is created we take over the order number (AUFNR) and save the purchase requisition with accounting reference to this order. The rest of the account assignment information will be determined from SD_ORDER_CHECK in ME_ACCOUNTING_CHECK.

Static single assignment form. Jump to navigation Jump to search. In compiler design, static single assignment form (often abbreviated as SSA form or simply SSA) is a property of an intermediate representation (IR), which requires that each variable is assigned exactly once, and every variable is defined before it is used.

Construction of pruned SSA form uses live variable information in the Φ function insertion phase to decide whether a given Φ function is needed. If the original variable name isn't live at the Φ function insertion point, the Φ function isn't inserted. Another possibility is to treat pruning as a dead code elimination problem.

Select the folder “Account Group – Function Assignment” and enter the partner function before assigning it to the correct account group. After that, double click on the folder “Partner Determination Procedure Assignment”. Here, you will need to assign the partner determination procedure to each account group. Click “Save” button.