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SIMG_CFMENUFBICRC012 - Companies to be Reconciled
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In this step you can set up details of the companies to be reconciled.
The companies to be reconciled must have been defined in your system. Follow this link to review the existing companies.
Specify for each company to be reconciled which data is supposed to be selected for intercompany reconciliation and and where the data is supposed to be selected. Using a sequential number it is possible to set up multiple data sources for each company.
Vendor Master (General Section) BAL Application Log Documentation
This documentation is copyright by SAP AG.
Length: 669 Date: 20240523 Time: 172543 sap01-206 ( 17 ms )
