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BOOKSIMG_OALE_AC - BOOKSIMG OALE AC

BOOKSIMG_OALE_AC - BOOKSIMG OALE AC

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In this section you can find out which settings you have to make for ALE business processes involving the R/3 Components Accounting (AC) and one or more other components, such as HR or LO or AC.

Generating the Distribution Model Using Templates

For the following Accounting business processes you can generate the entire distribution model using the template ACC-CENTRAL:

  • Master data entry in the central system
  • Reporting in the central system
  • Document entry in decentralized systems

The communication parameters for the areas below are in this model:

  • Cost center accounting
  • Internal orders
  • Profit center accounting
  • General ledger
  • Distributed credit management

You can use a wizard to create the model view.

Further Notes

You can use the template ACC-CENTRAL more than once to create a star relationship between a central system and several decentralized systems.

Templates for other business processes in Accounting are not yet provided in the standard delivery, but they can be created manually.

To use a template to create a model view, in Customizing choose Basis Components -> Distribution (ALE) -> Modeling and Implementing Businesss Processes -> Maintain Distribution Model.






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