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ISM_TLM_PP_LEDGER - Define Split Ledger for Partial Payments in the Company Code

ISM_TLM_PP_LEDGER - Define Split Ledger for Partial Payments in the Company Code

ABAP Short Reference   General Material Data  
This documentation is copyright by SAP AG.
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Define the split ledger whose account assignments are to be used for partial payments for each company code.

You must define the split ledger first and activate this for the company code.

Note that you can only activate one ledger for splitting follow-up costs in each client.






PERFORM Short Reference   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

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