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SW_ALLG_STEUERD - Define General Control Data

Addresses (Business Address Services)   BAL_S_LOG - Application Log: Log header data  
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In this IMG activity you can select per company code and product type the tabstrips relevant for the Borrower Change function. These include the tabstrips for key data or additional flows that the system displays in the application and in which you can make entries.

See also the Release Note Borrower Change.

1. Choose New Entries.
2. Enter a company code and a product type.
3. Select the required tabstrip. The tabstrip is displayed and is ready for you to make entries.
4. If you choose a tabstrip in the field Initial Tabstrip then this is displayed as the initial tabstrip in the application.
5. Save your entries.

CPI1466 during Backup   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

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