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Former Member
Nov 13, 2009 at 07:40 PM

ICR process for GL accounts.


Hi Ralph,

When i was trying to add the field GSBER for the GL reconciliation process in the standard transaction GCF2, the standard sap is giving me an error message "Fields GSBER doen't exist in FBICRC002T or FBICRC002A". In the current system, the business area is not being used, that could be the reason why we dont have it in the standard structure.Since i am new to the process, not sure of the consequences if we dont have the field GSBER.

Can you also tell me what is the need of this field.

If anyone had faced a similar issue, kindly can you help me on the steps of how to add this field.

Thanks in advance.