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EWMDPREQ - Determine Amount of Down Payment Request

EWMDPREQ - Determine Amount of Down Payment Request

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

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