You carry out G/L account information system Customizing in the General Ledger Accounting IMG.

Here you can make the following settings.

• Make report selections
• Maintain reports (create/change/display)
• Transport reports to a different R/3 System
• Import reports from client 000
• Reorganize reports (that is, delete)
• Reorganize report data (that is, delete)
• Maintain forms (create/change/display)
• Transport forms to a different R/3 System
• Import reports from client 000
• Reorganize forms (that is, delete)
• Define and valuate constants
• Define global variables
• Translate reports

To find out how to make the above mentioned settings, see the documentation for each activity in the G/L Accounting Implementation Guide.