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SIMG_RESET_DOC_TRANS - Reset Document Transfer

BAL_S_LOG - Application Log: Log header data   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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When implementing General Ledger Accounting (new) during migration to SAP Accounting powered by SAP HANA, you must transfer your FI documents by using the program Migration: Document Transfer to FI-GL (New). If the document transfer fails, you must use this Customizing activity to reset the transfer before you can start it again.

For more information, see the documentation of the program Migration: Reset of Document Transfer to FI-GL (New)

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

Length: 744 Date: 20240523 Time: 183000     sap01-206 ( 19 ms )