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SIMG_EURO_EWUMMPOB - Reconcile PO History and GR/IR Clearing Account

BAL Application Log Documentation   ABAP Short Reference  
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In this step, report EWUMMPOB checks if a G/L account to be posted to is assigned to each posting transaction and if there are differences between the purchase order history records and the line items on the GR/IR clearing accounts.

Fill RESBD Structure from EBP Component Structure   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

Length: 414 Date: 20240608 Time: 002526     sap01-206 ( 20 ms )