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_ISPSFM_N_V_FMCC_LID - Assign Budget Entry Document Check Libraries

PERFORM Short Reference   BAL_S_LOG - Application Log: Log header data  
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In this IMG activity you define which consistency checks are carried out during posting of budget entry documents. You assign the appropriate check libraries to the versions of the FM area/fiscal year for this.

The check libraries required were created in IMG activity Define Check Libraries for Budget Entry Documents first.

If you use an existing check library (across all FM areas) that is therefore linked to another currency, the currency entered in the header data of the check library must be brought into line with your FM area currency.

Standard settings

Assign the check libraries to an appropriate version in the FM area/fiscal year.

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

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