ICR Process 2 - Add GL account description in ledger

[Former Member]

Hi,

I would like to add the GL account description in the reconciliation ledger, in order to display it in FBICR2.

Via the IMG activity 'Create additional fields', only fields from BKPF and BSEG tables are available.

Thus, how to add the GL account description?

Many thanks in advance,

Corinne

[former_member572578]

Hello Corinne,

You can add any field in the customer namespace ZZ*. However, you would have to implement a BADI to fill this field.

Please note that a text field for account description is already included in the display structures FBICRC_S_DISPLAY_002 (field RACCT_TXT). So if you have the master data information available in your reconciliation system you could implement a BADI method to fill this field just for FBICR2. That way you don't have to add a large field to your DB...

Hope this helps,

Ralph

[Former Member]

Hi Ralph, I am implementing process 002 and saw that local currency, group currency and their currecny codes are not available in the sender file tables ACCHD, ACCIT_GLX and ACCCR. How can I add those fields as the reconciliation is based on the group currency ?

Please let me know.

[former_member572578]

Hello Vito,

Please post your question as a new question.

Thank you,

Ralph