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EXIT_SAPLF0PR_001 -

EXIT_SAPLF0PR_001 -

BAL Application Log Documentation   General Data in Customer Master  
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Use

With this component you can derive a suitable G/L account for a Funds Management account assignment.

You only need to use this component if the assignment between the Funds Management account assignment and G/L account, carried out in IMG with the acrivity "Define G/L Account Determination", does not suffice.






Vendor Master (General Section)   PERFORM Short Reference  
This documentation is copyright by SAP AG.

Length: 431 Date: 20220812 Time: 191240     sap01-206 ( 14 ms )