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Chapter 19 ■ Customizing New General Ledger Accounting
Update the following fields:
Company Code: Enter your company code (C900).
Variant for Real-Time Integration: Enter your variant (C900).
Click the Enter
your efforts.
button on the top-left side of the screen to confirm your entries and save
■■Note Before you begin defining account determination for real-time integration, go to “Appendix A,
Chapter 19, New General Ledger” to create the G/L accounts you need for this customization.
Account Determination for Real-Time Integration
To be able to trace postings to FI, you must define account determination for real-time integration of
controlling to financial accounting. Follow this menu path: IMG: Financial Accounting (New) ➤ Financial
Accounting Global Settings (New) ➤ Ledgers ➤ Real-Time Integration of Controlling with Financial
Accounting ➤ Account Determination for Real Time Integration ➤ Define Account Determination for Real
Time Integration.
The Set Controlling Area dialog box pops up. Enter your controlling area key (C900) in the Controlling
Area field and click the Continue button on the bottom-right side of the screen. The Reconciliation
Ledger: Change Account Determination screen is displayed. To maintain accounts determination for
automatic posting, click the
button at the top of the screen. The Configuration
Accounting Maintain: Automatic Posts – Rules screen is displayed. Specify the post rule for your account
determination, click the CO Transaction checkbox, click the Save button, and then click the
button at the top of the screen. The Configuration Accounting Maintain: Automatic Posts – Accounts screen
appears. Update the CO Transaction and Accounts fields using the details on the screen in Figure 19-16 to
classify business transactions for postings automatically.
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