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Check Report for Customizing Settings for the General Ledger Transfer (New) ( RELNBANK_BCA_500_GLCUST )

Check Report for Customizing Settings for the General Ledger Transfer (New) ( RELNBANK_BCA_500_GLCUST )

General Data in Customer Master   PERFORM Short Reference  
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Short text

Check Report for Customizing Settings for the General Ledger Transfer (New)

Use

From SAP ECC 500, Financial Services (EA-FS 500) you can use a report to check the Customizing settings for the general ledger transfer.

To call up this report, go to the Customizing for the Current Accountunder Periodic Tasks -> General Ledger Transfer-> Check Customizing Settings for General Ledger Transfer or the SAP Easy Access screen under Accounting-> Bank Applications -> Bank Customer Accounts -> Info System-> General Ledger Transfer-> Check Customizing Settings for General Ledger Transfer.






CL_GUI_FRONTEND_SERVICES - Frontend Services   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

Length: 1064 Date: 20240426 Time: 075215     sap01-206 ( 25 ms )