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ISISFICASCHED_VSC06 - Define Account Determination for Debt Recognition

RFUMSV00 - Advance Return for Tax on Sales/Purchases   CPI1466 during Backup  
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In this activity you define general ledger accounts for debt recognition.

1. Select the appropriate account plan.
2. In the table, enter the general ledger account that you have chosen for debt recognition.

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

Length: 370 Date: 20240427 Time: 002305     sap01-206 ( 15 ms )