Ansicht
Dokumentation
SIMG_CFMENUORKEKEVG4 - Assign Characteristic Groups to Actual Cycles
BAL_S_LOG - Application Log: Log header data RFUMSV00 - Advance Return for Tax on Sales/PurchasesThis documentation is copyright by SAP AG.
In this step, you specify (for cycle maintenance for assessment and for the allocation of indirect activities) which characteristics can be used to define the receiver during segment maintenance. To do this, you assign a characteristic group to the business transaction of the particular allocation type concerned.
During segment maintenance for a planned assessment cycle, only the characteristics "Company code", "Customer" and "Sales organization" should be available for defining the receiver. You therefore assign a characteristic group containing these characteristics to the business transaction KSPB (Plan assessment to CO-PA).
You need to have defined a characteristic group containing the characteristics that are to be made available for defining the receiver. You do this by choosing Flows of Actual Values -> Initial Steps -> Characteristic Groups -> Maintain Characteristic Groups.
BAL Application Log Documentation General Material Data
This documentation is copyright by SAP AG.
Length: 994 Date: 20240523 Time: 200829 sap01-206 ( 30 ms )