Kontakt

Ansicht
Dokumentation

/CEECV/BVLO_DNGB - Determine Document Types per Delivery Note Invoice Group

/CEECV/BVLO_DNGB - Determine Document Types per Delivery Note Invoice Group

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   General Data in Customer Master  
This documentation is copyright by SAP AG.
SAP E-Book

In this IMG activity, you can enable the system to use a different billing document type and accounting document type than those that it determines automatically per standard criteria for a given delivery note invoice group.






ROGBILLS - Synchronize billing plans   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

Length: 326 Date: 20240420 Time: 065043     sap01-206 ( 15 ms )