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V_TACE_COMB_IPM - Assign Accounting Principle to Company Code

V_TACE_COMB_IPM - Assign Accounting Principle to Company Code

Vendor Master (General Section)   General Material Data  
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In this IMG activity you assign the relevant accounting principles to the company codes, which you are using for your component.

To make an assignment between a company code and accounting principle, you must have defined your accounting principles in a previous step.






ROGBILLS - Synchronize billing plans   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

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