cancel
Showing results for 
Search instead for 
Did you mean: 

Reclassification in BPC 10.1 embedded or in S4

JozsefK
Newcomer
0 Kudos
319

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

 

Accepted Solutions (0)

Answers (0)