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Securities: 2.22E Order confirmation ( RELNISIS_W_222E_BESTÄTIG )
Vendor Master (General Section) CL_GUI_FRONTEND_SERVICES - Frontend ServicesThis documentation is copyright by SAP AG.
Short text
Securities: 2.22E Order confirmation
Description
You can print out order confirmations. The function can be started from all transactions within order management, i.e. the confirmation can be printed in the entry, change or display mode.
If you use the money market, foreign exchange or derivative applications, you are able to print confirmations of all transactions within the treasury component.
Damage caused to data by errors
Software/hardware requirements
Installation information
Effects on System Administration
Effects on Customizing
Forms to be sent as confirmation letters have to be allocated to the individual product types for sales and purchases. You have to create these forms beforehand. You can use the SAP form F_TR_SEC_CONFIRM as a sample.
Effect on batch input
Changes to the Interface
Changes in procedure
Procedure for removing dataset errors
Dependent functions
Planning
Further notes
ROGBILLS - Synchronize billing plans Vendor Master (General Section)
This documentation is copyright by SAP AG.
Length: 1505 Date: 20240602 Time: 172114 sap01-206 ( 26 ms )
