Confirming the new business unit structure

There are four stages in the Ledger Conversion (LCN) process and this is the second.

The Ledger Conv Stg 2 Confirm New Structure dialog interprets the source and target definitions you define on the Ledger Conv Stg 1 Define Source/Target dialog. It identifies the conversion processes that Ledger Conversion (LCN) will perform. Where a value is being generated it also indicates the source value from which the generated value in the target is derived.

If the details displayed in Ledger Conv Stg 2 Confirm New Structure are correct, proceed to Ledger Conv Stg 3 Balancing Options. If not, you can return to the Ledger Conv Stg 1 Define Source/Target dialog to make corrections.