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SIMG_CFMENUCX01_PI12 - Posting Items: Inventory Item-dependent
Vendor Master (General Section) CL_GUI_FRONTEND_SERVICES - Frontend ServicesThis documentation is copyright by SAP AG.
You use the inventory-related posting items to define the posting logic of the selected inventory items that is required to eliminate the interunit profit or loss incurred by inventory transactions that take place between different subsidiaries.
If you want to use the same posting items for multiple inventory items, you can copy all inventory-related posting items from one inventory item to another inventory item by choosing Edit -> Copy as.
Determine the posting logic for the offsetting entries as well as the entries for translation differences and the entries for transferring distribution costs.
If you leave the inventory item blank, then the settings for all inventory items apply.
ROGBILLS - Synchronize billing plans rdisp/max_wprun_time - Maximum work process run time
This documentation is copyright by SAP AG.
Length: 833 Date: 20240523 Time: 171304 sap01-206 ( 24 ms )