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SIMG_CFMENUCX01_MD28 - Compare FS Items with Accounts/Cost Elements
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up Addresses (Business Address Services)This documentation is copyright by SAP AG.
In this step, you can check that the FS items in a consolidation chart of accounts match the accounts and any cost elements from the transaction chart of accounts.
You need to do this if you have copied a transaction chart of accounts to a consolidation chart of accounts, and there is a possibility that changes have been made to any of the charts of accounts.
The system compares the accounts and items, and classifies mismatches by:
- Accounts
- FS items
- Group accounts
Specify the charts of accounts that you want to compare.
When choosing the transaction chart of accounts, specify whether you also want to check secondary cost elements.
Addresses (Business Address Services) PERFORM Short Reference
This documentation is copyright by SAP AG.
Length: 966 Date: 20240523 Time: 152849 sap01-206 ( 20 ms )
