Ansicht
Dokumentation
SIMG_CFMENUORFCLEDG - Define Ledger Currency
BAL_S_LOG - Application Log: Log header data General Data in Customer MasterThis documentation is copyright by SAP AG.
In this step you can determine the ledger currency for the ledger supplied by SAP, as well as any additional standard ledgers for consolidation.
Please note that you cannot change the ledger currency once transaction data exists in the ledger.
In the standard SAP system, ledger 10 is preset for company consolidation, and ledger 1A for business area consolidation, with the ledger currency USD.
Specify the ledger currency for your consolidation ledger.
ROGBILLS - Synchronize billing plans Vendor Master (General Section)
This documentation is copyright by SAP AG.
Length: 584 Date: 20240523 Time: 220158 sap01-206 ( 17 ms )
