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SIMG_OLPR_FM_OKJ1 - Enter configurations

SIMG_OLPR_FM_OKJ1 - Enter configurations

Vendor Master (General Section)   BAL_S_LOG - Application Log: Log header data  
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In this step, you prepare automatic commitment item creation in a company code.

For a G/L accountinterval, define whether the financial transactions (such as "Post Revenue") and commitment item categories (such as "Revenue" or "Expenditure") are:

  • Assigned by the system as default values
The information relevant to Project Cash Management is taken from any assigned cost elements already in existence from postings already made.
  • Prescribed manually

Enter the settings.






rdisp/max_wprun_time - Maximum work process run time   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

Length: 665 Date: 20240523 Time: 194134     sap01-206 ( 16 ms )