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BOP_SRF_ENTITY - Set Up Your Statutory Reporting for Balance of Payments

PERFORM Short Reference   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

In addition to creating the form for the Balance of Payments, you have to assign a reporting category to a reporting entity and enter parameters specific to reporting entities.

To do so, follow the steps described in the Customizing activities Setting Up Your Statutory Reporting and Country-Specific Settings

For the Balance of Payments note that categories corresponding to the Balance of Payments can be identified by . Example: BE_BOP_F01DGS

CL_GUI_FRONTEND_SERVICES - Frontend Services   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

Length: 741 Date: 20240523 Time: 222135     sap01-206 ( 20 ms )