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Dokumentation

BAPI_VENDOR_EDIT - Change Vendor Master Online

ROGBILLS - Synchronize billing plans   General Material Data  
This documentation is copyright by SAP AG.

Opens the maintenance transaction online for the required vendor.

Parameters

RETURN
VENDORNO

Exceptions

Function Group

LC01

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

Length: 377 Date: 20240523 Time: 174138     sap01-206 ( 10 ms )