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PAY_GR_FINAMANARA - Deactivate Restriction on a Financial Management Area
Vendor Master (General Section) BAL Application Log DocumentationThis 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.
Addresses (Business Address Services) CPI1466 during Backup
This documentation is copyright by SAP AG.
Length: 458 Date: 20240523 Time: 211653 sap01-206 ( 17 ms )
