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FINS_CO_DOCT_CC - Check and Define Default Values for Postings in Controlling

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In this activity, you define default values for use in CO business transactions whose user interfaces do not allow you to enter a document type or a ledger group for posting purposes.

You have defined a mapping variant that maps CO business transactions to document types.

Standard setting: If you do not enter a default ledger group, all CO postings will be done to all G/L ledgers.

Upgrades: The migration of the ledger Customizing enters as default ledger group the ledger group that was entered in the variant of the real-time CO-FI integration.

It is important to note that you must assign each company code that contains CO documents to a mapping variant. This means that if for some company codes no mapping variant could be assigned automatically by the general ledger customizing migration, you have to manually assign a mapping variant to those company codes. The reason for this is that the Migrate Accounting Documents to Universal Journal Entry Structure activity requires a document type for each CO document.

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