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Dokumentation

SIMG_CFMENUORFBOBYB - Define Accounts for Overhead Cost Controlling

In this step, you define accounts for Controlling transactions which lead to automatic postings in Financial Accounting. You must define accounts for Controlling transactions for which no accounts exist in Financial Accounting in the standard system.

Your specifications are dependent on chart of accounts.

Define the required accounts for each transaction relevant to Controlling which is posted in your company and which is also relevant for Financial Accounting.