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SIMG_CFMENUORFF_4210 - Reconcile General Ledger with Consolidation Staging Ledger
PERFORM Short Reference ROGBILLS - Synchronize billing plansThis documentation is copyright by SAP AG.
In this step you can reconcile the totals records of the database table GLT0 (general ledger) with the totals records of the database table GLT3 (consolidation staging ledger).
- Specify a company code and fiscal year.
- If necessary, limit reconciliation to a range of periods or account numbers.
TXBHW - Original Tax Base Amount in Local Currency Vendor Master (General Section)
This documentation is copyright by SAP AG.
Length: 509 Date: 20240523 Time: 190346 sap01-206 ( 14 ms )
