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/BEV3/CH_YVCVERDSTRF - Compression strategy FI

/BEV3/CH_YVCVERDSTRF - Compression strategy FI

BAL Application Log Documentation   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.
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In this IMG activity you define compression strategies for postings you take from the Financial Accounting (FI) ledger. The compression strategies describe limitations for periods used in contract handling. The system compresses (balances) all contract postings in the assigned periods using the compression strategy.

The standard delivery contains entries for compression strategies.

Use the standard entries for compression strategies or enter your own. For each new compression strategy, enter a numeric key of up to four characters and a name.

You can use a compression strategy to compress (balance) contract postings in different periods. Examples of periods are:

  • Date period

  • Contract validity period

  • Date period + Contract validity period






rdisp/max_wprun_time - Maximum work process run time   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

Length: 1065 Date: 20211201 Time: 193618     sap01-206 ( 22 ms )