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SIMG_EURO_RFEWUS0P - RFEWUS0P: FI Reconciliation Phase <-> Open Items at Key Date

SIMG_EURO_RFEWUS0P - RFEWUS0P: FI Reconciliation Phase <-> Open Items at Key Date

CL_GUI_FRONTEND_SERVICES - Frontend Services   General Material Data  
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In this activity program RFEWUS0P selects the open items from a company code. From this the balance carried forward in the transaction figures is adjusted to the total of the open items determined.






Vendor Master (General Section)   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Length: 289 Date: 20240607 Time: 184257     sap01-206 ( 14 ms )