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FICAX - Set up FI Contract Account

FICAX - Set up FI Contract Account

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   ABAP Short Reference  
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This organizational Customizing activity describes the settings you have to make in Customizing for Contract Accounts and related Customizing sections.

Check and add in particular the following Customizing activities:

Set Up Company Codes for Contract Accounts Receivable and Payable

Define Company Code Groups

Assign Company Codes to Company Code Groups

General Settings for Master Data

Define Number Ranges

Configure Contract Acct Categories and Assign Number Ranges

Configure Field Attributes for Contract Account Category

Configure Field Attributes per Activity

Define Field Groups for Authorization Check

Define Contract Account/Business Partner Relationships

Configure Correspondence Activities






General Material Data   General Data in Customer Master  
This documentation is copyright by SAP AG.

Length: 1565 Date: 20240523 Time: 185710     sap01-206 ( 24 ms )