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/IBS/RB_ECF_LIBUE - ECF: Define Accounting Units for Manual Contract Management

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   BAL Application Log Documentation  
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In this Customizing activity, you define which source accounting units are permitted for each RBD area and source system. You can also enter a description for the source accounting unit; this is displayed in manual contract management.

In a second step, you then have to define the permitted account assignment references (including description).

Note that in the second step, you can only edit entries for the combinations of RBD area, source system, and source accounting unit that were selected in the first step.

BAL Application Log Documentation   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

Length: 838 Date: 20240426 Time: 200304     sap01-206 ( 23 ms )