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V_169HKONT - Activate Direct Posting to Alternative G/L Accounts
Vendor Master (General Section) Vendor Master (General Section)This documentation is copyright by SAP AG.
When creating invoices in Logistics Invoice Verification, you can enable the user to choose an alternative reconciliation account. In this Customizing activity, you specify the company codes for which this option is available in invoice entry.
BAL_S_LOG - Application Log: Log header data CPI1466 during Backup
This documentation is copyright by SAP AG.
Length: 422 Date: 20240523 Time: 214936 sap01-206 ( 20 ms )
