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Dokumentation

FM_BL_V_BLACCCLASS - Classify BL Accounts

In this IMG activity, you define how posting is to be carried out for specific G/L account intervals of your chart of accounts. You have to define whether posting is to be carried out for budgeted and/or for posted amounts, and using the budgetary ledger or not.

Since for budgeting processes the budgetary ledger only works together with the Budget Control System, you must have previously installed it.

SAP does not deliver any standard settings.

1. In the initial popup, enter the chart of accounts you are using.
2. In the first dialog structure By Posting Type, use New Entries to define one or several GL account intervals.
3. Specify whether posting is to be carried out using budget amounts, actual (posted) amounts, or both.
4. Save your entries.
5. Next, place your cursor on the second dialog structure By Source.Proceed as for the first dialog structure, and specify whether the BL account is to be posted to through the budgetary ledger or not by selecting an item from the dropdown box.
6. Save your entries.