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SIMG_PSMFG_OFPK - Define Posting Key
BAL_S_LOG - Application Log: Log header data General Data in Customer MasterThis documentation is copyright by SAP AG.
In this step, you define the debit/credit posting key for the postings in the Budgetary Ledger (BL).
In the standard, the key "40" is set for debit postings and the key "50" is set for credit postings.
Only change the posting key for the BL if you use a differing posting key logic for your FM area.
Vendor Master (General Section) Addresses (Business Address Services)
This documentation is copyright by SAP AG.
Length: 366 Date: 20240523 Time: 170000 sap01-206 ( 14 ms )
