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GACN_0003 - Maintain Account Information

PERFORM Short Reference   ABAP Short Reference  
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In this Customizing activity, you maintain the account information required for golden audit reporting. For example, this information is used for the GL Account Master and Balance report and the Accounting Vouchers report.

In this Customizing activity, you maintain the Maintain Account Information (V_IDCNFSPOS) Customizing view.

Maintain all financial statement version nodes with the relevant account attributes. Select or enter the following data:

FS Version	Item Key	Account Type	Subsidiary Check Group Type	Debit/Credit Indicator	Default Unit
VERSN	ITEMKEY	ACCTY	CHKGR	BLDIR	UNIT

BLDIR

CPI1466 during Backup   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

Length: 1288 Date: 20240523 Time: 203601     sap01-206 ( 20 ms )