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SIMG_FA_AVC_STDCUST - Check Standard Customizing of Cash Control

BAL Application Log Documentation   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
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In this activity, check whether the standard Customizing delivered by SAP required for activating cash control exists in the current client.

In case of source ledgers definition, we do not provide any standard entry, so the report only shows information already defined for the current client with no possibility of copying from another client.

There are two possible results: success or errors. As missing entries are internal problems from SAP, they should be reported using SAP customer messages.

Missing customizing settings are not automatically transferred to a transport request. Therefore, we recommend that you also execute this activity in your target system or in your target client.

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This documentation is copyright by SAP AG.

Length: 833 Date: 20240607 Time: 233327     sap01-206 ( 25 ms )