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SIMG_CFMENUOLSDKONT - Maintain Account Assignment Category
BAL Application Log Documentation ABAP Short ReferenceThis documentation is copyright by SAP AG.
In this IMG activity, you can maintain the properties of the
For automatic determination of a G/L account, the account modification field must be filled.
Also make sure that these settings are also compatible with the settings for the field status groups of the G/L account determined. The settings for the field status groups are made in Customizing for Financial Accounting (FI).
- Check the settings for the account assignment category
- Maintain according to the requirements of the account assignment categories
BAL Application Log Documentation TXBHW - Original Tax Base Amount in Local Currency
This documentation is copyright by SAP AG.
Length: 816 Date: 20240523 Time: 190228 sap01-206 ( 24 ms )