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Reclassification in BPC 10.1 embedded or in S4

JozsefK
Newcomer
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Hi Experts,

 

My client in on S4 1909 SP00. Real-time consolidation has been implemented (periodic data model based on ACDOCA/ACDOCC). My client want us to automatize period end reclassifications.:

AR/AP accounts: tcode FAGLF101 

GR/IR: tcode F.19

Other accounts:  E.g.: if a bank GL account has credit balance, it shall be appear reclassified to a liability GL account. 

 

Question, how can we customize reclassifications for other GL accounts? Do we have any standard solution in S4 or BPC embedded?

 

Thank you,

Jozsef

 

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