SAP Program RGCUMG00 - Reclassifications

Description
This report performs the reclassifications foreither an individual company or for asubgroup.

Precondition
Appropriate rules for reclassifications dependent on thedocument type must be stored in the table ofreclassification rules.
Reclassifications on individual financial statement level require adocument type of the account assignment level 1, whereas a documenttype of account assignment level 2 or 3 is required for consolidationentries.

Example
For instance, use reclassifications for:

  • reclassifications between finished and unfinished products in the
  • balance station
    • reclassification of sales revenue to other activated goods/services in
    • own account of the profit and loss statement