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FINS_CFIN_GLACC_LG - Assign Source G/L Accounts to Central Finance Ledger Groups

RFUMSV00 - Advance Return for Tax on Sales/Purchases   General Material Data  
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One of your source systems is set up with parallel accounting using accounts whereas your Central Finance system is set up with parallel accounting using ledgers.

This activity allows you to configure the relationship between the chart of accounts and G/L account in the source system and the general ledger group in the Central Finance system.

Attributes such as fiscal year variant and currencies must match in the source and target systems.

Enter the logical source system, source chart of accounts, and the range of source G/L accounts that you want to assign and then enter the ledger group to which you want to assign them.

For G/L accounts that originate from a source system with parallel accounting using accounts and that should not be posted to a specific ledger group, leave the ledger group field empty.

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Length: 1017 Date: 20240523 Time: 193441     sap01-206 ( 25 ms )