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FN_DERI_COMPANY_CODE - Define Derivation Rules for Company Code

FN_DERI_COMPANY_CODE - Define Derivation Rules for Company Code

BAL_S_LOG - Application Log: Log header data   ROGBILLS - Synchronize billing plans  
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In this IMG activity you determine how the system is to determine the company code for a loan when a loan is calculated or created by way of a loan origination system.

You complete the following activities to define the derivation:






Vendor Master (General Section)   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 288 Date: 20240607 Time: 003716     sap01-206 ( 20 ms )