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SIMG_FMFG_F2_EDIT8 - Edit 8

General Data in Customer Master   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

The line IDs appearing in this view correspond to the line IDs in the SF-133 report on budget execution. You use this step to define the relationship between the line ID and the following:

• SGL account

• Balance code

• Government code

• Whether the SGL account is reimbursable or direct

• Apportionment category code

We deliver the following for use in this step:

• Valid line IDs

• Balance codes

• Government codes

• Reimbursable vs direct

• Apportionment category codes

Maintain the relationship as prescribed by the US Treasury.

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

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