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FQM_INIT_TRANSFER - Activate Source Application Liquidity Planner for One Exposure Transfer

PERFORM Short Reference   BAL Application Log Documentation  
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In this Customizing activity, you can define the parameters for the transfer of data from source applications to the One Exposure from Operations hub in a central SAP S/4HANA Finance system.

You can specify a payment date for each pairing of source application and company code. This payment date determines which business transactions will be uploaded to the One Exposure from Operations hub in the central SAP S/4HANA Finance system. Business transactions with a payment date before the date you specify will not be uploaded. If you do not specify any date, all data from the source application in the relevant company code will be uploaded.

CL_GUI_FRONTEND_SERVICES - Frontend Services   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.

Length: 759 Date: 20240523 Time: 192017     sap01-206 ( 28 ms )