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SIMG_EURO_CS2140 - FICEUR00: Reconcile Carryforwarding of Balances

SIMG_EURO_CS2140 - FICEUR00: Reconcile Carryforwarding of Balances

ROGBILLS - Synchronize billing plans   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
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In this activity you reconcile the carryforwarding of the Consolidation totals records. The purpose for this is to determine whether the currency values in the original currency are consistent.

Reconcile the carryforwarding of balances.






General Data in Customer Master   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

Length: 289 Date: 20240524 Time: 002907     sap01-206 ( 11 ms )