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GACN_0004 - Maintain G/L Accounts for Operating Activities

GACN_0004 - Maintain G/L Accounts for Operating Activities

General Material Data   BAL_S_LOG - Application Log: Log header data  
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In this Customizing activity, you define settings for the enterprise cash flow statement required for golden audit reporting. In particular, you define which GL accounts are relevant for which operating activities.

For example, these settings are required for the Enterprise cash flow statement(RFIDCN07) report.

In this Customizing activity, you maintain the Operating Activities for GL Accounts (Golden Audit) (V_IDCN_ACCITEM1) Customizing view.

The first time you carry out this IMG activity the system automatically loads all the GL accounts for the selected company code and chart of accounts. Subsequently, only those existing records are displayed.






RFUMSV00 - Advance Return for Tax on Sales/Purchases   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

Length: 891 Date: 20240523 Time: 193610     sap01-206 ( 21 ms )