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PSMFG_PREC_DOCTYPE - Specify Document Types for Year-End Closing

PSMFG_PREC_DOCTYPE - Specify Document Types for Year-End Closing

Fill RESBD Structure from EBP Component Structure   Fill RESBD Structure from EBP Component Structure  
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Use this activity to specify document types used in year-end processing.

During year-end processing, postings might be required that violate the rules for source and posting type set up in BL account classfication. For document types specified here, these rules are not checked and no error is issued.

The checks are bypassed not only for year-end postings, but for all postings done with the specified document types.

Specify the document types for which you want to bypass the source and posting type checks.






CPI1466 during Backup   CPI1466 during Backup  
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Length: 637 Date: 20240607 Time: 004730     sap01-206 ( 23 ms )