Updating Multiple Accounts as Distributable Accounts

You can specify distributable accounts in the chart of accounts for a business unit, and then globally copy the distributable accounts to other business units based on the object and subsidiary values.

You use the Update Accounts as Distributable program (R09J405) to globally copy distributable accounts from the Account Master table (F0901) and add those accounts to the Joint Venture Distributable Account table (F09J01).

To use the R09J405 program, you must specify a business unit in the processing option for the program. The business unit must already have accounts marked as distributable in the F09J01 table. For each business unit included for processing, the system searches for accounts that match the object and subsidiary of the distributable accounts for the business unit that you have specified in the processing option. All matched accounts are marked as distributable and added to the F09J01 table. The program prints a report that has information about the number of distributable accounts added to the F09J01 table for each business unit.