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EDOGRCLASSTYPEGL - Maintain Classification Categories and Types for General Ledger Accounts
Vendor Master (General Section) rdisp/max_wprun_time - Maximum work process run timeThis documentation is copyright by SAP AG.
In this Customizing activity, you can maintain Classification Category and Classification Type for a Company Code, Country Type, General Ledger (G/L) Account, Tax Code, and Document Type.
The system uses this classification category and classification type to group same qualitative data, for example, classification type and classification category in one line in the XML file submitted to the myDATA platform.
You can maintain classification categories and classification types in this Customizing activity. You can add one or more entries based on the following key fields. The system checks the entries with the following sets of key fields in order of priority:
- Company Code, Country/Region Type, From G/L Account, Tax Code, and Document Type
- Company Code, Country/Region Type, From G/L Account, and Tax Code
- Company Code, Country/Region Type, From G/L Account, and Document Type
- Company Code, Country/Region Type, and From G/L Account
You've maintained the following Customizing activities:
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up General Material Data
This documentation is copyright by SAP AG.
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