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SIMG_CFMENUORK12KET - Allow Balances To Be Carried Forward
General Data in Customer Master Vendor Master (General Section)This documentation is copyright by SAP AG.
In this step you allow balances to be carried forward in Profit Center Accounting. This makes it possible
to execute the program for carrying balances forward in the application menu, and automatically carries forward balances from the previous year for all postings which are
- Transferred from Financial Accounting or
- Created directly in Profit Center Accounting or
This action only applies for the client you are currently working in.
Select the "Bal. CF" field.
ABAP Short Reference RFUMSV00 - Advance Return for Tax on Sales/Purchases
This documentation is copyright by SAP AG.
Length: 604 Date: 20240523 Time: 220603 sap01-206 ( 20 ms )
