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_FICABI_FQ8120 - Define Account Assignments for Billable Items
rdisp/max_wprun_time - Maximum work process run time ROGBILLS - Synchronize billing plansThis documentation is copyright by SAP AG.
In this activity, you specify the derivations for the following account assignments of billable items:
- Company Code
- Division
- Business Area
- Segment
When billable items are transferred to the SAP system from an external system, there is no guarantee that these billable items contain the values known in the SAP system for the account assignment attributes mentioned above. Instead, you can enter the account assignments of the external system in predefined external item IDs.
In this activity, you define how the item IDs from the external system are converted into internal account assignment attributes.
The system makes this derivation based on the following parameters of the current posting area:
- Subprocess
- Billable item type
- Up to four external keys
BAL_S_LOG - Application Log: Log header data BAL Application Log Documentation
This documentation is copyright by SAP AG.
Length: 1067 Date: 20240523 Time: 153309 sap01-206 ( 40 ms )
