In the main menu choose Account ® Account hierarchy
® Change.
Choose the required account hierarchy.
The hierarchy tree is displayed. Now you have the following options:
To newly create a node, position your cursor on the next higher (next superior) hierarchy level and choose Hierarchy ® Account
® Create, or the corresponding icon. The input screen for accounts appears and you can create new nodes on the next lower hierarchy level.
To change the cash concentration amounts, go to one of the nodes and choose Change.
To shift a node within the structure, first select the node (Edit ® Select node). Then go to the node to which the target node is to be attached and choose Hierarchy ® Account
® Reassign, or the respective icon.Now you can choose if you want to insert the target node on the same hierarchy level or on the next lower lever. If you wish to shift an entire sub-tree, select it by choosing Edit ® Select subtree and proceed as above. During reassignment, the system checks the currencies of the accounts. You can only reassign accounts managed in the currencies participating in the Euro changeover or in Euro itself.
To change a node, go to the node and choose Hierarchy ® Account
® Rename.Then overwrite the account number of the node with the new account number. This change has no effect whatsoever on the master data of the account. All that happens is that the hierarchy is adjusted.
To change the type of carry forward, choose Hierarchy ® Type of carry forward. The input screen for the carry forward appears and you can now change the type of the carry forward.
It is possible to display all the changes made with the change history pushbutton.