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Dokumentation
EXIT_SAPLFMCH_003 -
Vendor Master (General Section) General Data in Customer MasterThis documentation is copyright by SAP AG.
Use
If you are using the reassignment tool, this component allows you to use program RFFMCHAB after document selection to change the receiver account assignment, to completely cancel the reassignment or call up availability control
As an entry you get the T_FMCHA1 table as it is displayed after the running of the RFFMCHAB program. You can change this table in any manner you please. However, individual lines may not be deleted. To undo reassignments you must set E_REJECT.
Prerequisites
The reassignment tool must be released by SAP for use by the customer.
Vendor Master (General Section) ROGBILLS - Synchronize billing plans
This documentation is copyright by SAP AG.
Length: 734 Date: 20240419 Time: 234401 sap01-206 ( 20 ms )