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SIMG_V_CFR_ACTIVE - Activate Cash Flow Reporting

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In this activity you activate cash flow reporting. You can use the following functions with this:

• Implementation and use of a new account assignment object expense/revenue account (RE_ACCOUNT) in General Ledger Accounting.

• Based on this: Reporting for cash transactions that are updated in the general ledger in accordance with their origin and balance.

• You have activated the general ledger with document splitting and have configured it based on a totals table. If you use the totals tables FAGLFLEXT or FMGLFLEXT, you must enhance these tables with the field RE_ACCOUNT that is available as an extra field. If you use totals table PSGLFLEXT, field RE_ACCOUNT is contained in the table structure.

• The cash ledger is not active.

To be able to use the function in this system, you set the indicator Activate cash flow reporting .

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Length: 1146 Date: 20240523 Time: 161250     sap01-206 ( 28 ms )