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/CCEE/RSFIAA_RV - Activate Revaluation Split

/CCEE/RSFIAA_RV - Activate Revaluation Split

General Data in Customer Master   General Data in Customer Master  
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In this Customizing activity, you specify which data an evaluation program reads.

You want to generate a list of open items for all vendors with a vendor number between 1 and 50.

Make the entry:

Vendor Number 1 to 50

The program can also request information from you which it then uses to control how the processing continues.






RFUMSV00 - Advance Return for Tax on Sales/Purchases   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

Length: 475 Date: 20220125 Time: 081720     sap01-206 ( 14 ms )