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SIMG_ORFB_OBXQ - Define Clearing Accts for Payment Diff. with Altern.Currency

ROGBILLS - Synchronize billing plans   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

In this activity you define the clearing accounts for payment differences occurring with an alternative payment currency. You will need these accounts if you work with alternative payment currencies in manual or automatic payment transactions.

Maintain the accounts.

General Data in Customer Master   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

Length: 395 Date: 20240523 Time: 202955     sap01-206 ( 17 ms )