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INSTALL_PARAM - Define General Installation Parameters

BAL_S_LOG - Application Log: Log header data   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

In this Customizing activity you make the basic settings at client level for the following:

• Currency for interested party and collateral object management

• Deadline monitoring

• Word processing (the processing type for correspondence)
  Note:At present, only the word processing type SAPscript is supported.

• Report parameters to be used as default print values

• Processing characteristics

• Change pointers

• Link to CMS

• Link to BaFin

You can define in advance that the default currency within interested party management should be US dollars and that all documents should be entered and edited in SAPscript.

Make the following entries:

1. Enter the currency for the interested party and collateral object management (Currency).
2. Define the report parameters for printing.
3. Enter the word processing form. If you wish to link up to an optical archive, also select the Archiv.Install field.
4. Enter the number of days to be used as the default value for the Reserved until field (No. of days).
5. Save your entries.

RFUMSV00 - Advance Return for Tax on Sales/Purchases   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

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