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CONFPP01 - PP order conf.: Determine customer specific default values

CONFPP01 - PP order conf.: Determine customer specific default values

General Material Data   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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With this customer enhancement you can determine your own default values (ones that deviate from SAP logic) for a confirmation. The confirmation can be changed in the customer enhancement.

The following are copied to the interface: the operation in the order (AFVGD), the order header (CAUFVD) and the confirmation (AFRUD) as well as the confirmation parameters (TCORU). The confirmation is copied back from the customer enhancement to the SAP standard program.






BAL_S_LOG - Application Log: Log header data   CPI1466 during Backup  
This documentation is copyright by SAP AG.

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