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/BEV3/CH_YVCVERDSTRF - Compression strategy FI

/BEV3/CH_YVCVERDSTRF - Compression strategy FI

ROGBILLS - Synchronize billing plans   General Material Data  
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In this IMG activity you define compression strategies for postings you take from the Financial Accounting (FI) ledger. The compression strategies describe limitations for periods used in contract handling. The system compresses (balances) all contract postings in the assigned periods using the compression strategy.

The standard delivery contains entries for compression strategies.

Use the standard entries for compression strategies or enter your own. For each new compression strategy, enter a numeric key of up to four characters and a name.

You can use a compression strategy to compress (balance) contract postings in different periods. Examples of periods are:

  • Date period

  • Contract validity period

  • Date period + Contract validity period






General Data in Customer Master   ABAP Short Reference  
This documentation is copyright by SAP AG.

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