Ansicht
Dokumentation
SIMG_CFORFBTFE19 - Define Accounts Subject to Reporting for Banque de France
PERFORM Short Reference ROGBILLS - Synchronize billing plansThis documentation is copyright by SAP AG.
In this activity you enter the bank accounts subject to reporting per company code.
The following specifications are necessary:
- Company code and bank account
- The ID determines the type of report dependent on the account type
- Account name
- Bank country
Enter the bank accounts subject to reporting.
ROGBILLS - Synchronize billing plans SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up
This documentation is copyright by SAP AG.
Length: 493 Date: 20240523 Time: 235437 sap01-206 ( 12 ms )
