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SIMG_CFMENUGCU0GCVB - Maintain Update Type
Vendor Master (General Section) ROGBILLS - Synchronize billing plansThis documentation is copyright by SAP AG.
In this step, you can specify how posting is to be made from the FI system to the Special Purpose Ledger system (FI-SL). You can delay the start of posting into the Special Purpose Ledger system. This means that the documents can have already been posted in the source application and are transferred to the FI-SL system later. You can improve system performance using the update with delayed start indicator.
If you delay the start of the update in the Special Purpose Ledger system, your documents are posted in the source application (for example, FI), but are not yet posted in the Special Purpose Ledger system. If for some reason, the system cancels processing, you will have to make subsequent postings into the FI-SL system for these documents.
Choose an update type.
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This documentation is copyright by SAP AG.
Length: 848 Date: 20240523 Time: 153023 sap01-206 ( 30 ms )