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_FICACLRE_V_TFK020VB - Define Company Codes for Summarization
ROGBILLS - Synchronize billing plans BAL Application Log DocumentationThis documentation is copyright by SAP AG.
If you want to summarize reclassifications across several company codes, then you have to define the required summarization company codes in this activity.
Where there is cross-company code calculation of reclassifications, the system determines the balance for each receivable or payable account for each summarization company code.
You assign summarization company codes for each currency type. You can only summarize company codes that match with regard to the currency of the selected currency type.
rdisp/max_wprun_time - Maximum work process run time SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up
This documentation is copyright by SAP AG.
Length: 706 Date: 20240523 Time: 173909 sap01-206 ( 20 ms )
