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Dokumentation
CPR_FINR3_SETTINGSR3 - Make Settings in SAP S/4HANA System
Vendor Master (General Section) ROGBILLS - Synchronize billing plansThis documentation is copyright by SAP AG.
Use
This Customizing activity enables you to jump straight to Customizing for Project Management in the SAP system in which your Accounting runs. From here you can make required settings.
Requirements
Standard settings
Activities
Once you are in the accounting system, make your settings under Single-Object Controlling for Projects.
Example
Vendor Master (General Section) CPI1466 during Backup
This documentation is copyright by SAP AG.
Length: 559 Date: 20240523 Time: 160850 sap01-206 ( 15 ms )