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SIMG_CFMENUFBICRC020 - Activate Processes

General Data in Customer Master   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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In this step you can activate the individual reconcilation procecsses.

For account reconciliation you need to create a special ledger in the sender system. This special ledger is necessary in order to collect all relevant postings. If the corresponding tables are set to be inactive postings to the special ledger will not be possible. If you would like to use account reconciliation and you are currently configuring a system which will be used as a sender system you must remove the inactive flag for table FBICRC002A before continuing with this part of your customizing.

For intercompany reconciliation processes 001 and 003 you need to activate tables FBICRC001A and FBICRC003A respectively depending on which processes you will be using. This step is only mandatory in the reconciliation system for these processes.

CL_GUI_FRONTEND_SERVICES - Frontend Services   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

Length: 951 Date: 20240523 Time: 155036     sap01-206 ( 30 ms )