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_FICAEURO_FQ1230 - Enter Accounts for Adjustment Postings for Deferred Revenues
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up ROGBILLS - Synchronize billing plansThis documentation is copyright by SAP AG.
In this step, you define the accounts for posting corrections required as a result of conversion differences for deferred revenues during a currency conversion.
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This documentation is copyright by SAP AG.
Length: 261 Date: 20240523 Time: 182229 sap01-206 ( 13 ms )