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Dokumentation
EWMDPREQ - Determine Amount of Down Payment Request
Vendor Master (General Section) ROGBILLS - Synchronize billing plansThis documentation is copyright by SAP AG.
Functionality
Use this enhancement to set the amount of a payment request in the service connection workflow (workflow template ISUNewConQuo, WS20500026). Structure RE31B and quotation number VBELN are transferred as parameters.
If you do not want any more dialog, set export parameter NO_DIALOG to X.
General Material Data RFUMSV00 - Advance Return for Tax on Sales/Purchases
This documentation is copyright by SAP AG.
Length: 366 Date: 20240427 Time: 024902 sap01-206 ( 12 ms )