Forms Used to Define the Books for SPED Accounting

Form Name

Form ID

Navigation

Usage

Working with SPED Book Definition

W76B935A

SPED Setup (G76B0925), Book Type Definition

Review and select existing records.

SPED Book Definition Revisions

W76B935B

Click Add on the Working with SPED Book Definition form.

Define the books for SPED accounting.

SPED Book Ledger Type

W76B935E

Select a record on the Working with SPED Book Definition form and then select Ledger Types from the Row menu.

Associate the book with a ledger type. You must complete this task. The system uses this ledger type to select records from the Account Master (F0901) or Account Balance (F0902) table when you generate the SPED accounting files.

Auxiliary Book Definition

W76B935C

On the Working with SPED Book Definition form, select a record for SPED booking type R or B, and then select Auxiliary Book from the Row menu.

Associate an auxiliary book with the main SPED book record.

Bookkeeping Addl Info

W76B935G

On the Working with SPED Book Definition form, select a record for Bookkeeping Purpose type 1, 2 or 3, and then select Additional Info from the Row menu.

Specify additional details when the NIRE inscription number has changed: The situation of the company at the beginning of the period, the substitute inscription number and the substitution hash code.