You carry out G/L account information system Customizing in the General Ledger Accounting IMG.
Here you can make the following settings.
- Make report selections
- Maintain reports (create/change/display)
- Transport reports to a different R/3 System
- Import reports from client 000
- Reorganize reports (that is, delete)
- Reorganize report data (that is, delete)
- Maintain forms (create/change/display)
- Transport forms to a different R/3 System
- Import reports from client 000
- Reorganize forms (that is, delete)
- Define and valuate constants
- Define global variables
- Translate reports
To find out how to make the above mentioned settings, see the documentation for each activity in the G/L Accounting Implementation Guide.
Specific examples of creating forms and reports can be found in Appendix: Sample Reports for General Ledger Account Information System.
No comments:
Post a Comment