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Consignment Process in Funds Management (New) ( RELNPSM_20_FMCONSIGNMENT )

Consignment Process in Funds Management (New) ( RELNPSM_20_FMCONSIGNMENT )

Vendor Master (General Section)   BAL Application Log Documentation  
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Short text

Consignment Process in Funds Management (New)

Use

Funds Management can now handle the accounting for transfer and settlement of vendor consignment stock into project stock. This includes the budget consumption during the transfer into project stock and the settlement done using transaction MRK0.

Effects on Existing Data

Effects on Data Transfer

Effects on System Administration

Effects on Customizing

Further Information






ROGBILLS - Synchronize billing plans   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

Length: 650 Date: 20240523 Time: 061002     sap01-206 ( 18 ms )