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General Analyses and Analysis of Purchase Order Values ( RELNMM_PUR_40C_ME80_81 )

General Analyses and Analysis of Purchase Order Values ( RELNMM_PUR_40C_ME80_81 )

rdisp/max_wprun_time - Maximum work process run time   CL_GUI_FRONTEND_SERVICES - Frontend Services  
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General Analyses and Analysis of Purchase Order Values

Description

SAP supports the general analyses of purchasing documents (transaction ME80) and the analysis of order values (transaction ME81) up to and including Release 4.5A.

As of Release 4.5B, the general analyses are presented with the list viewer. You can analyze order values in the Logistics Information system.

Damage caused to data by errors

Software/hardware requirements

Installation information

Effects on System Administration

Effects on Customizing

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   General Data in Customer Master  
This documentation is copyright by SAP AG.

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