Purpose
With this program you can set up the current client as a substitutesystem. As the process can take some time, you have to execute it in thebackground.

Prerequisites
In Customizing of Financial Accounting only the standard deliveryCustomizing is allowed. In addition, no transaction data musthave been created.

Activity
Define the key for a customer account group, and a number range. Theseare then automatically created again. For information about otherautomatic activities, see Set Up SubstituteSystem. Under Create Number Ranges forCustomer Accounts you can view existing number ranges.

Output
The result of the program run is logged in the ApplicationLog (object FIDM, subobject FIDM_CLIENT_NON_SAP). The problem class
Very Important contains reports of errors that occurred duringtransmission of data. You can Delete entries of theapplication log that you no longer require.