Ansicht
Dokumentation

_FICAFM_FQ2001 - Define Accounts for Funds Clearing

TXBHW - Original Tax Base Amount in Local Currency   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

Having activated Funds Accounting, you enter the numbers of the G/L accounts for funds clearing in this activity, differentiated according to keys.

If the fund is active, you can also create additional clearing items in event 0032, so ensuring that the fund balance is cleared for each document and company code.

BAL Application Log Documentation   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Length: 425 Date: 20240523 Time: 174844     sap01-206 ( 15 ms )