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SIMG_V_CFR_ASGMT - Assign Standard G/L Account

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When cash flow reporting is active, account assignment object RE_ACCOUNT is filled with the content of the general ledger account to be posted to. Exceptions to this are the reconciliation accounts and cash transaction accounts.

In this activity, you can define whether special processes for RE_ACCOUNT are only updated in aggregated form in the general ledger.

Cash flow reporting is active.

Assign the general ledger accounts to be posted to to a predefined value.

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Length: 579 Date: 20240523 Time: 175716     sap01-206 ( 18 ms )