This release note only affects customers who created additional account assignments in Release 2.1 / 2.2 per Note 22204.
To be able to use the complete 3.0 functionality for the additional account
assignments created in this way you have to store append structures for the
required areas in the Dictionary:
- Account interface
- Batch-input for FI accounting
- FI: SAPF181 subsequent debit to profit and loss statement
- FI fast entry
- preliminary entry (FI/MM)
- Purchasing (MM-PUR)
- Inventory management (MM-IM)
- Invoice verification (MM-IV)
- FI document changes for CO
- CO archiving
- CO line-item reporting
- ALE: user fields for distribution
For more information, refer to the documentation on RGUCBL00
For one of the next put-levels (3.0F at the earliest), SAP plans to make a program available which deletes the additional account assignments in the append structures and includes the customer include CI_COBL.
This will make it possible to incorporate the 2.1/2.2 customer modification into the 3.0 standard.
If you are interested in taking part in this action, please contact the DEGFFISL (R/3 Financials Special Ledger) hotline where the latest information is available.
If the customer-defined fields are not in the structures/tables concerned, this information cannot be supported in all the transactions - that is, the fields may remain empty.