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Background documentation Adjusting Special G/L Transactions  Locate the document in its SAP Library structure

Special G/L transactions are already maintained in the standard system. Consequently, you need only carry out the steps described in the following sections if you require the following changes to the standard transactions:

In addition, there are further specifications for certain procedures, which are mentioned in the description of the transactions.

See also:

Special G/L Accounts

Specifications for Posting Key and Special G/L Indicator

Automatic Postings