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FINS_MIG_LEDGER_CUST - Migrate General Ledger Customizing

ROGBILLS - Synchronize billing plans   Vendor Master (General Section)  
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In this activity, you migrate your General Ledger Customizing to the new S/4HANA configuration.

The following settings are migrated:

• Assignment of company codes to ledgers

• Currency settings of the ledgers

• Fiscal year variant of the ledgers

• Open period variant of the ledgers

• Settings for real-time integration of CO-FI

CPI1466 during Backup   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

Length: 596 Date: 20240523 Time: 203753     sap01-206 ( 15 ms )