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EMDCA001 - Customer subscreen for contract account in IS-U

EMDCA001 - Customer subscreen for contract account in IS-U

ROGBILLS - Synchronize billing plans   Vendor Master (General Section)  
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Enhancement

You can use this enhancement to include both user-defined and SAP contract account fields in direct processing for move-in or move-out, so that you do not have to branch to full maintenance to maintain these fields.

For technical reasons the system does not support the VKONA field (change document structured generated by RSSCD000) on this screen.






General Data in Customer Master   PERFORM Short Reference  
This documentation is copyright by SAP AG.

Length: 425 Date: 20240425 Time: 172935     sap01-206 ( 14 ms )