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FINS_FCT_GL_BAL_VAL - Activate Additional Fields for Valuations

FINS_FCT_GL_BAL_VAL - Activate Additional Fields for Valuations

CPI1466 during Backup   BAL_S_LOG - Application Log: Log header data  
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Activate or deactivate additional account assignment fields that you want the system to include in period end valuation runs like foreign currency valuation and currency translation.

The fields that you activate will be included in all advanced closing activities and will also be posted.

Please note that a high number of activated fields impacts the speed of processes in the system negatively.

Please note that not all fields can be deactivated, for example, fields needed for internal valuation are always active.

All customer-defined fields are displayed in the list. You can decide for each of them individually, if you want to activate it.






SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

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