Account Structure Build

Before you can consolidate account balances, you must build the account structure that the system uses for the consolidation.

The Account Structure Build program (R10430) reads the F0901 table and creates the account structure that is based on the sequence that you define in the account structure. The system creates one record in the structure for each unique object and subsidiary combination.

The Account Structure Build program can add records to an existing account structure, or it can create a new account structure. The system deletes the existing structure if you set the corresponding processing option to create a new account structure that has an existing structure name.

If you entered target object and subsidiary information in category codes, you can specify the codes in the corresponding processing option. The system uses the values to create the target object and subsidiary account information.

If you entered level of detail information in a category code, you can specify the code in the corresponding processing option. The system uses the value for the level of detail of the account structure.

You can run the Account Structure Build program in proof or final mode. Both modes produce a report of the account structure. In proof mode, the system prints a report that shows the changes that occur when you run the report in final mode. In final mode, the system updates the Multi-Site Consolidation - Account Structure table (F10430).