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PSOFG - Processor group

PSOFG - Processor group

ROGBILLS - Synchronize billing plans   Vendor Master (General Section)  
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Definition

Alphanumeric key to which you can assign different accounting clerks. Assigning accounting clerks to an accounting clerk group means that you can determine who is responsible for which subledger account (customers, vendors).

Use

Procedure

Examples

When creating a customer master record, you can specify the group. This way the customer is assigned to the responsible accounting clerk.

Dependencies






ABAP Short Reference   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

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