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SIMG_RV_CYC - Define Accounting Cycle Control
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up BAL Application Log DocumentationThis documentation is copyright by SAP AG.
In this IMG activity, you carry out configuration for accounting cycle control.
The Accounting Cycle Control table must be initialized with the current account period and two future accounting periods for each PRA company. The Journal Entry component will create a new future accounting period when the current accounting period has been closed.
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Length: 515 Date: 20240523 Time: 173402 sap01-206 ( 20 ms )