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SIMG_CRM_COABR_BEMOT - Activate Accounting Indicator for Settlement

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
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You have to maintain this IMG activity only if you use the controlling type single-object controlling and do not want to carry out a results analysis on the internal order. (For more information, see Create and Maintain Original Structures.) Then activate the accounting indicator here for settlement in all clients. You can no longer cancel this activation.

The activation makes the additional field accounting indicator available to you in the original structure. In this way you can subdivide the cost elements according to accounting indicators. You can then settle the cost, to different receivers, depending on the accounting indicator.

Addresses (Business Address Services)   Vendor Master (General Section)  
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