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SIMG_CFMENUORFCOC03 - Modify FS chart of accounts
ROGBILLS - Synchronize billing plans General Data in Customer MasterThis documentation is copyright by SAP AG.
In this step, you enhance the FS chart of accounts that has been chosen above, according to your specific requirements.
- Determine which items need to be changed, which new ones must created.
- Determine the item type, sign and the additional assignments required for consolidation.
- Enter the items into the system.
PERFORM Short Reference TXBHW - Original Tax Base Amount in Local Currency
This documentation is copyright by SAP AG.
Length: 477 Date: 20240523 Time: 215502 sap01-206 ( 13 ms )
