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Dokumentation
PAY_ES_NGL003 - Deactivating delimitation to one FM area
Vendor Master (General Section) ABAP Short ReferenceThis documentation is copyright by SAP AG.
In this activity, you lift the company code restriction on a financial management (FM) area for each person or position.
When you activate the DIFMA switch and specify the value X in the field Value abbr., you can assign company codes from different financial management areas for cost distribution.
General Material Data ROGBILLS - Synchronize billing plans
This documentation is copyright by SAP AG.
Length: 458 Date: 20240523 Time: 211958 sap01-206 ( 16 ms )
