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FIGLSAVC_ABRF8 - Define Form Versions

FIGLSAVC_ABRF8 - Define Form Versions

PERFORM Short Reference   General Data in Customer Master  
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In this Customizing activity, you create form versions, which allow you to define different structures and account assignments for various versions of the same form.

To define form versions, carry out the following steps:

  1. In the Dialog Structure, choose Form versionsand enter the key that you want to use to identify the form version.
  2. Select the form version and choose Version groups in the Dialog Structure. In this step, define the groups and subgroups that you want to use for structuring the accounts in the form.
For some forms, such as for Trial Balance - Form 12, you also have to select whether the subgroup is relevant for debit entries, credit entries, or total amounts.
  1. Select the group or subgroup and choose Group accounts in the Dialog Structure. In this step, enter the G/L accounts that you want to assign to the given groups and subgroups.






ROGBILLS - Synchronize billing plans   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

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