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FAGL_MCA_VMCAPRCP - Assign MCA Keys to Process Types for P&L Processing
ROGBILLS - Synchronize billing plans rdisp/max_wprun_time - Maximum work process run timeThis documentation is copyright by SAP AG.
In this Customizing activity, you assign MCA keys to process types for P&L processing:
- PLC,,P&L Close
- PLL,,P&L Lock
- PLT,,P&L Transformation
You can group MCA keys and assign them to process types. The system can use this assignment to select the accounts and corresponding FI documents indirectly.
You can set the indicator to"Balance-Based". By default, the processes select FI documents posted to the specified accounts. If you set this indicator for P&L processes, the system selects and processes the account balances instead.
You must have stored the MCA keys in the relevant account in the transaction G/L Account Centrally (FS00).
General Material Data PERFORM Short Reference
This documentation is copyright by SAP AG.
Length: 1073 Date: 20240523 Time: 212754 sap01-206 ( 24 ms )