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/ATL/AREV_DATE - Define Relevant Value Dates of Revaluation

ROGBILLS - Synchronize billing plans   ROGBILLS - Synchronize billing plans  
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In this Customizing activity, you enter the revaluation start date on which the system calculates revaluation based on transaction value dates.

1. Choose New Entries.
2. In the Company Code field, enter a company code if the date is customer-specific. Leave this field empty if the date is to be applied at the client level.
3. In the Start Date field, enter the date.
4. Save your entries.

The system calculates the replacement values of an asset starting on the transaction date.

BAL_S_LOG - Application Log: Log header data   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

Length: 766 Date: 20240523 Time: 184811     sap01-206 ( 18 ms )