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/CEECV/BVLO_DNIG - Define Delivery Note Invoice Groups

/CEECV/BVLO_DNIG - Define Delivery Note Invoice Groups

CL_GUI_FRONTEND_SERVICES - Frontend Services   General Material Data  
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To enable the creation of the Latvian delivery note invoices for various commodities and services, you define unique delivery note invoice groups in this IMG activity.






BAL Application Log Documentation   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

Length: 268 Date: 20220117 Time: 080825     sap01-206 ( 15 ms )