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Dokumentation

IDCMLHU_01ACC - Determine Account Assignments

ROGBILLS - Synchronize billing plans   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
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In this Customizing activity, you make account determination settings for off-balance posting. You can define different debit and credit accounts for different combination of product types, loan statuses and account assignment references. You can also determine separately the accounts to be used between the contract date and commitment date.

In addition, you can exclude transactions with specific product types from posting.

General Material Data   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 542 Date: 20240523 Time: 202528     sap01-206 ( 24 ms )