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Former Member
Aug 20, 2011 at 04:37 AM

Control Accounts in FI

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Hello,

Can i maintain a seperate "Control Account" for __Customer,Vendor, Assets & Material accounts_ in ECC 5.0/6.0 or the "Reconciliation account type" in T.code-FS00 itself is Control Account? How can we locate errors and keep a cross-check to avoid fraud/manipulation? while doing a internet search i have found that "Control Accounts" queries only related to

"SAP Business One" and not for "ECC 5.0/6.0". So is it possible to maintain Control Accounts in ECC 5.0/6.0 to avoid "errors" and "manipulation"? Please guide.

Regards

Ashwin

Edited by: ashwin.prakash on Aug 20, 2011 10:09 AM