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V_TACE_COMB_IPM - Assign Accounting Principle to Company Code
Vendor Master (General Section) General Material DataThis documentation is copyright by SAP AG.
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.
Length: 521 Date: 20240523 Time: 185315 sap01-206 ( 19 ms )