Ansicht
Dokumentation

FIAPSAV_EXGRGL - Assign Expenditure Groups to G/L Accounts

RFUMSV00 - Advance Return for Tax on Sales/Purchases   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

In this Customizing activity, you assign expenditure groups to G/L accounts. When you enter a line item in the expenditure order with a G/L account, you can only assign an expenditure type that belongs to the expenditure group you have assigned to the given G/L account.

You have assigned expenditure types to expenditure groups in the Customizing activity:

Assign Expenditure Types to Expenditure Groups

G/L Account	Expenditure Group
201	ME
With this assignment, when you create a line item in an expenditure order with G/L account 201, you will be able to select any expenditure types assigned to group ME.

Fill RESBD Structure from EBP Component Structure   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

Length: 1040 Date: 20240523 Time: 195235     sap01-206 ( 22 ms )