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SIMG_PSM_GMGTE_GMFI - Assign Accrual Calculation to Company Code

Addresses (Business Address Services)   Vendor Master (General Section)  
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Use this step to make the settings necessary to transfer data from Grants Management to the Accrual Engine.

1. In the maintenance view, choose New Entries and enter the following:

• Company code

• Accounting principle

• Accrual type

• Accrual/deferral method

1. Save your entries.

ROGBILLS - Synchronize billing plans   General Material Data  
This documentation is copyright by SAP AG.

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