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SIMG_EURO_CS2330 - FICEUR10: Reconcile Additional Financial Data

SIMG_EURO_CS2330 - FICEUR10: Reconcile Additional Financial Data

ABAP Short Reference   Vendor Master (General Section)  
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This activity reconciles the additional financial data of Consolidation with the totals database. The RECON phase cannot automatically trigger this reconciliation because you need to manually select the data to be reconciled.

Reconcile the additional financial data.






ROGBILLS - Synchronize billing plans   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

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