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CONFPP01 - PP order conf.: Determine customer specific default values
ROGBILLS - Synchronize billing plans PERFORM Short ReferenceThis documentation is copyright by SAP AG.
With this customer enhancement you can determine your own default values (ones that deviate from SAP logic) for a confirmation. The confirmation can be changed in the customer enhancement.
The following are copied to the interface: the operation in the order (AFVGD), the order header (CAUFVD) and the confirmation (AFRUD) as well as the confirmation parameters (TCORU). The confirmation is copied back from the customer enhancement to the SAP standard program.
CPI1466 during Backup BAL Application Log Documentation
This documentation is copyright by SAP AG.
Length: 513 Date: 20240420 Time: 071117 sap01-206 ( 16 ms )