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In WP1 or PF1 system, enter transaction ZZF_GL_BFC_OVERVIEW

Finance Service Line > ZZF_GL_BFC_OVERVIEW - GL/BFC headings assign. overview > image2019-10-18_18-30-26.png

Insert the account number or the required set of accounts and Finance Service Line > ZZF_GL_BFC_OVERVIEW - GL/BFC headings assign. overview > image2019-10-18_18-35-44.png .

Finance Service Line > ZZF_GL_BFC_OVERVIEW - GL/BFC headings assign. overview > image2019-10-18_18-33-41.png

Finance Service Line > ZZF_GL_BFC_OVERVIEW - GL/BFC headings assign. overview > image2019-10-18_18-35-5.png

Depending on the selection done, you will retrieve the link between the selected account and the heading which it is assigned, or all the accounts linked to a certain BFC heading/set of accounts.

Finance Service Line > ZZF_GL_BFC_OVERVIEW - GL/BFC headings assign. overview > image2019-10-18_18-40-28.png

Finance Service Line > ZZF_GL_BFC_OVERVIEW - GL/BFC headings assign. overview > image2019-10-18_18-41-13.png