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SAFT_NLV_ACCGR - Define G/L Account Groups for Contract Accounting

PERFORM Short Reference   ABAP Short Reference  
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Netherlands: Define the G/L account group(s) per each cart of accounts for the Financial Audit File.

In this step, you specify the G/L account groups used as reconciliation accounts for Contract Accounts Receivable and Payable (FI-CA).

Assign the G/L account group(s) to each relevant chart of accounts.

Note: If you don't specify a G/L account group, the system applies the account group ABST as a default.

Caution: To avoid data inconsistency within the FI-CA documents selection, we recommend that you list all account groups for the relevant chart of accounts.

PERFORM Short Reference   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

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