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Dokumentation

SIMG_OLPR_FM_FS02 - Assign single G/L account to commitment item

In this step, you assign a G/L account to a commitment_item.

1. Enter the G/L account number and the company code and press ENTER. You reach the "Change G/L Account: Chart of Accounts" screen.
2. Access the second screen "Change G/L Account" by pressing the Next screen icon.
3. Enter the commitment item in the field group "Bank/finance specifications" and save your entry.