Description
This program is used for error analysis in the configuration ofthe automatic account assignment in Financial Accounting.
The entries in the different tables are checked for consistency,the referred accounts and posting keys are checked to see if theyexist; and it is also checked whether appropriate rules for theaccount assignment are defined for all transactions.
You specify the company code and chart of accounts, then selectthe groups for which you want to carry out the analysis and receivea list in which errors are listed or a complete list fordocumentation purposes.
Maintenance of account determination for the selected transactionkey is possible from this list by positioning the cursor andselecting the function Choose.