Use this register to create entry rules in order to avoid ledger accounts to be entered with incorrect cost centers, causing differences in the company's income.

When you bind an account to a cost center, the system prevents a wrong cost center from being entered in such account.

Bindings are valid for all accounting entities used in Management Accounting module, as well in accounting integration routines.

Important:

Through the Apply Selection option you can edit bindings to better organize the process.



Procedures

Adding a binding:

Important:

If parameter MV_CTBAMAR is set to 2, the System displays the Binding Accounting Entities screen.

  1. In Binding Register, select Add.

The Add screen is displayed.

  1. Press [F12] and select the existing binding method.
  2. Place the cursor on a record and click Change.
  3. If you select Yes, the binding process is the current one.
  4. Fill out data according to field help instructions.
  5. Check data and confirm them.

See Also