Diagnosis
Conversion of the accrual/deferral Customizing settings for the TR-LOand TR-TM-SE components was successful. The settings were converted forall clients and company codes except for client 000. The tablesaffected are:

• Source tables TZB0A and TZB06


• Target tables TZBABG and TZBABGZB

From Release 4.5A, you no longer make the accrual/deferral Customizingsettings via the menu item 'Assign offsetting flow'. For moreinformation, refer to the corresponding IMG documentation.