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Define Rules for Selecting CO Line Items | S_ELN_06000004

In this configuration activity you are able to define a rules by which the CO Line Items will be selected. If you want all CO line items to transfer to the FI, then it is not necessary to do anything here.

Transaction: S_ELN_06000004

IMG Path: Financial Accounting (New) -> Financial Accounting Global Settings (New) -> Ledgers -> Real-Time Integration of Controlling with Financial accounting -> Define Rules for Selecting CO Line Items

Table: GB90, GB901

When you start the transaction you have to options. Either change existing rules or create a new one,

Following is the screen for defining Rule name and description.

Following screen is where the definition of the rule happens.

Tags GB90 GB901 New General Ledger S_ELN_06000004

About Emiliyan Tanev

Hello, My name is Emiliyan Tanev. I am SAP BPC Certified Application Associate with a good process understanding of FICO. I am also an experienced accountant and financial controller with 5+ years of diversified responsibilities. I am also a member of Management Accounting Body in the UK - CIMA and CGMA in the US. I love IT and Finance which impacted my career orientation towards SAP FICO and BPC. Follow me and get the latest tips, tricks, tutorials and career guides related to SAP BPC. More about me on My Story.