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J_1IEWTHKONT1 - Specify G/L Accounts for Journal Voucher Losses

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   rdisp/max_wprun_time - Maximum work process run time  
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In this IMG activity, you specify to which G/L accounts the system posts any losses incurred when you enter a journal voucher.

In this configuration opti, you specify to which G/L accounts the

system posts any losses incurred when you enter a

journal voucher.

CPI1466 during Backup   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 508 Date: 20240523 Time: 184949     sap01-206 ( 17 ms )