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Dokumentation
PSOFG - Processor group
ROGBILLS - Synchronize billing plans Vendor Master (General Section)This documentation is copyright by SAP AG.
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.
Length: 570 Date: 20240513 Time: 090404 sap01-206 ( 20 ms )