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OB_GLACC14 - Change or Create Controlling Area Data

OB_GLACC14 - Change or Create Controlling Area Data

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In this activity, you can create or change the master data from the controlling-area-specific area for multiple G/L accounts at the same time.

You have the following options:

  • Limit Selection
You can limit the number of G/L accounts for which you want to create the data:
  • You can enter a controlling area and G/L account interval.

Note
All G/L accounts for the G/L account types Primary Costs or Revenue or Secondary Costs are selected within the specified intervals for which controlling-area-specific data does not exist.
  • Use Reference Account
You can specify a G/L account that is to be used as a reference.
  • Create Data
You can enter data for the G/L accounts displayed.
For more information, see the Changing data section further below.

You have the following options:

  • Limit Selection
Note
If you do not have to change existing data, select the Do Not Change Existing Data checkbox.
You can specify the G/L accounts that you want to change:
  • You can enter controlling area and G/L account intervals.






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