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_ISPSFM_N_V_BUTECHOR - Activate Additional Budget Line Items

_ISPSFM_N_V_BUTECHOR - Activate Additional Budget Line Items

General Data in Customer Master   BAL Application Log Documentation  
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In this IMG activity, you define in which applications you want to work with additional line items during budget document entry.

Note that the settings defined here affect all clients.

In the standard system, SAP delivers the applications BAPI-ED (business object: budget entry document) and BWB (budgeting workbench) as activated.

It is recommended that you do not deactivate the areas activated by SAP.

If you want to use additional line items in other applications, activate them by setting the indicator Additional Line Items.






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

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