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OHAXRI062_EG - Check Customizing for Account Determination
ROGBILLS - Synchronize billing plans Vendor Master (General Section)This documentation is copyright by SAP AG.
In this step, you can use report RPDKON00 Posting to Accounting: Display Assignment of WTs to G/L Accounts to check the Customizing settings for account determination (wage types, employee grouping for account determination, symbolic accounts, G/L accounts).
There are no standard settings for this step.
- On the Posting to Accounting: Display Assignment of WTs to to G/L Accounts screen, enter the required data and start the report.
- Check the information displayed, and, if required, make changes in the steps that are relevant for account determination.
Fill RESBD Structure from EBP Component Structure ROGBILLS - Synchronize billing plans
This documentation is copyright by SAP AG.
Length: 723 Date: 20240523 Time: 174133 sap01-206 ( 16 ms )
