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SIMG_CFMENUORFCPFLE - Maintain FS Items

ROGBILLS - Synchronize billing plans   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

You can manually create your own FS chart of accounts and/or maintain individual financial statement items in this step.

1. Decide how your chart of accounts will be structured.
2. Specify the breakdown you require for each item. You can choose from the following:

• Transaction types

• Years of acquisition

• Trading partners (incomplete breakdown where necessary)

• Transaction currencies

• One to three additional fields

1. For totals items, determine either an item range or an item set as the totals rule.

You can define item sets in the next step Maintain sets for totals items.

1. Specify an appropriate contra item for those items for which an entry is made on the other side of the balance sheet when a reverse balance occurs.

TXBHW - Original Tax Base Amount in Local Currency   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 1248 Date: 20240523 Time: 220138     sap01-206 ( 20 ms )