Description

Append Structures for Migrated Customer-Defined Additional AccountAssignments
This program is only relevant for customers who created additionalaccount assignments in Release 2.1 / 2.2 per Note 22204. To be able touse the complete 3.0 functionality also for the additional accountassignments created in Release 2.1 / 2.2 according to Note 22204, youhave to store append structures for the required areas in theDictionary:
- Accounting interface
- Batch input for finacial accounting
- FI: SAPF181 subsequent debit to profit and loss statement
- FI fast entry
- preliminary entry (FI/MM)
- Purchasing (MM-PUR)
- Inventory management (MM-IM)
- Invoice verification (MM-IV)
- FI document changes for CO
- CO archiving
- CO line-item reporting
- ALE: user fields for distribution
The program RGUCBL00 enables you to create automatic customer appendstructures for the reports selected for execution.
The following structures are affected:
- Accounting interface : ACCIT, ACCTIT
- Batch input financial accounting : Z(BBSEG)
- FI: SAPF181-Subsequent debit to P&L statement : COBL_CUST
- FI fast entry : SAPOS
- Preliminary posting (FI/MM) : VBSEG, VBSEGS
- Purchasing (MM-PUR) : ESKN, VSEBKN_CN
- Inventory Management (MM-IM) : ACCIT_MB, IMSEG
- Invoice Verification (MM-IV) :COBL_08,EK08BN,EK08RN,DRSEG,RBSEG
- FI document changes for CO : BSEGCO, BSEGCO,
- CO archiving : COEP_ONLY
- CO line item reporting : RKPOS
- ALE: User fields for distribution : SAP_COBL.
The program makes a test run possible; the test run can be executedfirst to display the current system status.
You can execute the program any number of times.
The connection to the Workbench organizer/transport system exists.
INCLUDE BKNT_RGUCBL00 OBJECT DOKU ID TX