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FTIV_FAS157_UP - FAS 157: Assign Update Types to Level 3 Categories

FTIV_FAS157_UP - FAS 157: Assign Update Types to Level 3 Categories

ROGBILLS - Synchronize billing plans   General Data in Customer Master  
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In this Customizing activity, you can assign update types to any of the following levell3 categories:

  • 1A,,Included in Earnings

  • 1B,,P/L: Included in OCI

  • 2A,,Purchases

  • 2B,,Settlement

  • 3A,,Transfers IN

  • 3B,,Transfers Out

You can view the result of the customization of the update types in the Level 3 report.

If you select the Suppress check box for any combination of update type and level 3 category, then that particular entry is not considered and is not processed.

  1. Choose the New Entriespushbutton.
  2. Choose the update type.
  3. Choose the level 3 category.
  4. Save your changes.






ROGBILLS - Synchronize billing plans   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

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