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RVEXAK47 - Documentary Payments: Simulate Assignment of Financial Documents

General Material Data   General Material Data  
This documentation is copyright by SAP AG.

Title

Purpose

This report simulates the assignment of a financial document to an export transaction to ensure that the terms of the associated letter of credit are met.

Integration

Prerequisites

To work with financial documents in the SAP system you must first maintain financial document settings for documentary payments in the Implementation Guide.

Features

Activities

Example

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   PERFORM Short Reference  
This documentation is copyright by SAP AG.

Length: 754 Date: 20240601 Time: 195739     sap01-206 ( 18 ms )