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SIMG_CFMENUCX01_VA07 - Assign Validations to Consolidation Groups
RFUMSV00 - Advance Return for Tax on Sales/Purchases ROGBILLS - Synchronize billing plansThis documentation is copyright by SAP AG.
In this step, you assign validations for checking consolidated financial data to your consolidation groups.
Assign a validation to each consolidation group.
You make your assignments for a period category. Period categories can be maintained in the step Define period categories.
PERFORM Short Reference General Material Data
This documentation is copyright by SAP AG.
Length: 397 Date: 20240523 Time: 183634 sap01-206 ( 12 ms )
