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SIMG_CFMENUOFTDOBXT - Define Other
ABAP Short Reference SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3upThis documentation is copyright by SAP AG.
In this step you can freely choose the planning levels, which you want to use for controlling in Cash Management, for posting special G/L transactions. In doing this, you must, however, take note of specific naming conventions.
Use levels beginning with F, since these are FI postings. The special G/L indicator is useful for the second letter, for example, FF for down payment request.
Enter the appropriate value in the Planning level field.
For more information see the Accounting Implementation Guide.
rdisp/max_wprun_time - Maximum work process run time PERFORM Short Reference
This documentation is copyright by SAP AG.
Length: 654 Date: 20240523 Time: 233536 sap01-206 ( 22 ms )
