Note: This section applies to create account group, and input controlling. That i which accounts will be suppress , which one will be mandatory, which one is option.
Account Group will catalog the similar accounts. Group will maintain the front desk financial accounts master data(Reconciliation Accounts-Field Status Group-Documents input)
Spro-Financial Accounting-G/L-G/L accounts-Master Data-Preparation-Define Accounts Group
Chart of Accounts Account Group Name From Accounts To Accounts
D999 BSA Balance Sheet Account 10000000 39999999
D999 PLA Profit and Loss Accounts 40000000 59999999
D999 RAA Reconciliation Accounts 11300000 21699999
BSA-Account Control: Suppress reconciliation account, others are optional entry
BSA-Document entry:Suppress reconciliation account ready for input, Request entry of Field status Group. others are optional
PLA-Account Management-Suppress Open Item Management, Others are optional;
PLA-Document entry-Request entry of Field status Group. others are optional;
RAA-Account Management-Request Entry of Reconciliation Accounts
RAA-Document Entry-Request entry for Field Status Group. Others are optional.