Ansicht
Dokumentation

REFXV_TIVEXFIREPSYMB - Replace Account Symbols

RFUMSV00 - Advance Return for Tax on Sales/Purchases   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

Replacement of account symbols with G/L accounts

The account symbols you specified in the Account Symbols Customizing activity have to be replaced by G/L accounts in the accounting system, dependent on the chart of accounts. Account determination is then able to find these G/L accounts.

Note:

• If you are posting to subledger accounts (accounts payable or receivable, account type D or K in the Assign Account Symbol to Flow Type activity), leave the account blank.

• If you want to use a different account for postings in previous fiscal years, enter the account you want to use as the different account.

Vendor Master (General Section)   ABAP Short Reference  
This documentation is copyright by SAP AG.

Length: 1116 Date: 20240523 Time: 202025     sap01-206 ( 18 ms )