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General Ledger Account Master

business object

Definition

Master record of general ledger account that contains company independent and company dependent control data for a general ledger account such as the currency in which the account is managed.

Technical Data

Software Component Version ESM ERP 606
Technical Name GeneralLedgerAccountMaster
Business Object Type Master Data Object


Business Context and Use

This business object is used for the replication of company code dependent master data of accounts in financial accounting from a central maintenance system into a connected financial accounting systems.

Notes on SAP Implementation

The services of this business object only replicate master data, no customizing. This means that the necessary customizing must exist in the backend application (FI-GL) – otherwise these services will produce error messages for forward error handling framework (that have to be resolved manually in the backend systems).

Service Interfaces

General Ledger Account Master Replication Out
Category: SAP A2A Direction: outbound
General Ledger Account Master Replication In
Category: SAP A2A Direction: inbound

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