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SIMG_PSM_GMGTE_GMF - Assign Accrual Calculation to Company Code
BAL Application Log Documentation TXBHW - Original Tax Base Amount in Local CurrencyThis documentation is copyright by SAP AG.
Use this step to make the settings necessary to transfer data from Grants Management to the Accrual Engine.
- In the maintenance view, choose New Entries and enter the following:
- Company code
- Accounting principle
- Accrual type
- Accrual/deferral method
- Save your entries.
Vendor Master (General Section) Fill RESBD Structure from EBP Component Structure
This documentation is copyright by SAP AG.
Length: 707 Date: 20240523 Time: 175003 sap01-206 ( 14 ms )