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V_TACE001_BUKRS_IPMO - Assign Company Codes
BAL Application Log Documentation ROGBILLS - Synchronize billing plansThis documentation is copyright by SAP AG.
In this IMG activity you must assign the company codes in which accruals are to be calculated and posted to your component. This setting is required, since company codes are not transferred directly from the Customizing settings for the enterprise structure.
Enter all company codes in which you want to calculate and post accruals.
PERFORM Short Reference ROGBILLS - Synchronize billing plans
This documentation is copyright by SAP AG.
Length: 515 Date: 20240523 Time: 213757 sap01-206 ( 12 ms )
