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SIMG_CFORFBOB55SALD - Maintain Worklist for Displaying Balances

SIMG_CFORFBOB55SALD - Maintain Worklist for Displaying Balances

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You can use work lists to combine G/L accounts so that their line items and balances can be displayed together or so that their open items can be processed together. You can even group together company codes for line item display purposes.

Accounting clerks can choose whether they want to process various business transactions using work lists or with the individual objects (G/L accounts, company codes) themselves.

You define work lists for G/L accounts manually. Automatic work list maintenance is not possible.

When manually defining a work list, enter the keys of the objects you want to process together (G/L account numbers, for example).






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