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SIMG_XXMENUORFBOB60 - Prepare Cross-Company Code Manual Payments
CPI1466 during Backup TXBHW - Original Tax Base Amount in Local CurrencyThis documentation is copyright by SAP AG.
In this step, you enter the company codes which carry out manual payments and other clearing procedures for other company codes.
You can distinguish this specification by clearing procedure. You can choose different combinations for incoming payments, outgoing payments and other clearing entries. Your specification is only valid for the manual processing of open items. You make your specifications separately for the payment program.
You have defined the clearing accounts for cross-company transactions (General Ledger Accounting IMG, step "Prepare cross-company code transactions").
Specify which company codes are processed by another company code if you want to clear across company codes manually.
CL_GUI_FRONTEND_SERVICES - Frontend Services General Material Data
This documentation is copyright by SAP AG.
Length: 856 Date: 20240523 Time: 170421 sap01-206 ( 25 ms )
