Title Purpose
During this report new entries are entered in table TEIVV for these newprocedures. This report also takes account of and executes the activebudget billing procedure and the allocation of the new internaltransactions to the existing external transactions. The value in table TE500 for the budget billing procedure (*-entry) isentered in posting area R301 (allowable budget billing procedures percompany code; *-entry is valid for all company codes). Check table TEABSTVOR for the debit/credit indicator of the budgetbilling request transactions is constructed. |