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Dokumentation
PFM_EXP_10 - Define Accounts for Expense Liquidation
BAL_S_LOG - Application Log: Log header data ROGBILLS - Synchronize billing plansThis documentation is copyright by SAP AG.
Use
In this IMG activity, you define the accounts that are to be used in expense liquidation.
Activities
Choose the New Entriespushbutton in change mode. Select your company code and the type of account. Enter the range of account numbers that are relevant for expense liquidation, in order to restrict the account selection accordingly.
BAL_S_LOG - Application Log: Log header data CL_GUI_FRONTEND_SERVICES - Frontend Services
This documentation is copyright by SAP AG.
Length: 525 Date: 20240523 Time: 220427 sap01-206 ( 17 ms )
