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SIMG_CFMENUORFBOBL3 - Generate List for Special General Ledger

SIMG_CFMENUORFBOBL3 - Generate List for Special General Ledger

CL_GUI_FRONTEND_SERVICES - Frontend Services   General Data in Customer Master  
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In this step, you call up a list of values stored via configuration for special G/L transactions. The list is created for one company code in each case. At the end of the list, error statistics are issued.

Create the list.






BAL Application Log Documentation   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

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