Ansicht
Dokumentation

SIMG_CFMENUORFBOBBU - Define Sort Method and Adjustment Accts for Regrouping Receivables/Payables

TXBHW - Original Tax Base Amount in Local Currency   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

In this activity you define your sort method.

You define the periods for the remaining terms of receivables and payables. For each period, you can specify whether transfer postings are to be made for customer, vendor, or G/L accounts.

The R/3 standard system contains the sort method SAP, which meets the balance sheet guideline EG93.

1. Choose New entries.
2. Enter a key for your sort method, as well as a description.
3. Confirm your entries and choose Back.
4. Select your sort method and, in the overview structure, double-click on the node Receivables or Payables.
5. Enter the periods for the remaining terms and specify the account types for which transfer postings are to be made.
6. Save your entries.

BAL Application Log Documentation   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

Length: 1049 Date: 20240523 Time: 204804     sap01-206 ( 20 ms )