Description Program RFBISA30 allows you to create master data for several G/Laccounts in one company code at the same time. Precondition The numbers of the G/L accounts first have to be entered in tabularform. When you do this, you specify a reference account, thespecifications from which are copied into the new account. You maintain these entries in the Financial Accounting configurationmenu under Master records -> G/L accounts -> Reference ->Define>.Procedure Program RFBISA30 determines all entries for the specified company codeand creates a batch input session. The entries are marked as edited in the table. To create the G/L accounts, you must process the batch input session. |