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SIMG_CFMENUCX01_VA02 - Assign Validations to Consolidation Units
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up Vendor Master (General Section)This documentation is copyright by SAP AG.
In this step, you assign validations for checking reported financial data and standardized financial data to the consolidation units.
Assign one validation for reported financial data and one for standardized financial data to each consolidation unit.
You make your assignments for a period category. Period categories can be maintained in the step Define period categories.
Addresses (Business Address Services) ABAP Short Reference
This documentation is copyright by SAP AG.
Length: 752 Date: 20240523 Time: 154835 sap01-206 ( 18 ms )
