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_FICA_TFK001B - Set Up Company Codes for Contract Accounts Receivable and Payable

_FICA_TFK001B - Set Up Company Codes for Contract Accounts Receivable and Payable

BAL_S_LOG - Application Log: Log header data   PERFORM Short Reference  
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You define the company codes that you want to use in Contract Accounts Receivable and Payable.

Assign the attributes required for controlling postings in Contract Accounts Receivable and Payable to each company code that you want to use.






Addresses (Business Address Services)   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

Length: 303 Date: 20240523 Time: 164730     sap01-206 ( 18 ms )