Kontakt

Ansicht
Dokumentation

/ACCGO/V_ACC_CST - Dummy Customer for Fee Accruals

/ACCGO/V_ACC_CST - Dummy Customer for Fee Accruals

BAL_S_LOG - Application Log: Log header data   BAL Application Log Documentation  
This documentation is copyright by SAP AG.
SAP E-Book

In this Customizing activity, you can maintain dummy customers for fee accruals.

Data related to customers is used in fee accruals. While doing accrual postings, a Sales Type ABD is created. Since customer is mandatory for creation of ABDs, a dummy customer needs to be maintained.

  1. In the SAP Reference IMG Structure, choose Agricultural Contract Management -> Setup for Master Data -> Fee -> Dummy Customer for Fee Accruals.
  2. Click on New Entries.
  3. In the field Customer, specify the name of the customer and click on Save.






TXBHW - Original Tax Base Amount in Local Currency   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 822 Date: 20240523 Time: 193445     sap01-206 ( 20 ms )