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CONFPP04 - PP order conf.: Customer specific input checks 2

CONFPP04 - PP order conf.: Customer specific input checks 2

ROGBILLS - Synchronize billing plans   CPI1466 during Backup  
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With this customer enhancement you can carry out your own checks on the confirmation. The confirmation can for example be changed depending on the user's entries.

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






Addresses (Business Address Services)   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 449 Date: 20240511 Time: 043604     sap01-206 ( 17 ms )