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_FICAPE_FQ_ENH_NEWGL - Add Fields for Subsequent Account Assignments

Vendor Master (General Section)   Vendor Master (General Section)  
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In this activity, you add account assignments for the profit center, segment, or business area to the business partner items of the document. The fields are used if you introduced the use of one of these account assignments in business partner items during productive use in your live system.

For more information, see the documentation of the report.

ABAP Short Reference   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Length: 465 Date: 20240523 Time: 182305     sap01-206 ( 17 ms )