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/CCEE/XX_CASH_V - Activate Cash Document Numbering per Company Code

/CCEE/XX_CASH_V - Activate Cash Document Numbering per Company Code

BAL Application Log Documentation   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.
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In this IMG activity, you activate the system to support different number ranges in the assignments to the Cash Journal Document Number for Display field in a cash payment or a cash receipt. This is a legal requirement in Latvia and Estonia.






ABAP Short Reference   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

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