Status colour Blue title Step 1
Use transaction GS02 - Change Set
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GS02 - Change set: Initial Screen |
Status colour Blue title Step 2
Enter the set name you are looking for and
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For Balance Sheet: we use only ZFC-BALANCE structure; For Profit & Loss: we use ZFA-PL structure but whenever we have a new P&L account to be included in a set impacting BOIC interfaces (IC family), we need to include the account in both ZFA-* and ZFC-* sets. |
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All the sets created/updated in PF1 should be replicated in PI1. For the P&L there might be some exceptions (to be validated with SU FAC experts). |
Status colour Blue title Step 3
There are 3 possibilities:
- The new account already belongs to a range of accounts: no action.
- Or add the new account in the proper heading.
- Or extend a range of accounts, if it fits the range.
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Usually, for a new bank account it's always necessary to create a new set of accounts, according to the bank key. If this is the case, populate the field "P/M indicator" with "+" sign for Assets and " - " sign for liabilities sets. |
