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_FICACLRE_V_TFK020VK - Define Summarization Accounts

BAL Application Log Documentation   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.

If you want to reclassify groups of receivables or payables accounts, you have to enter the required summarization accounts in this activity.

In this case, the system calculates the balance from all receivables or payables accounts that display the same summarization account. The link to the summarization account is therefore limited to one valuation area, and can if desired also be limited to one balance type (debit/credit). Summarization is per company code.

BAL_S_LOG - Application Log: Log header data   General Data in Customer Master  
This documentation is copyright by SAP AG.

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