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Order Lists per Settlement Receiver ( RELNPM_40A_WOC_MO_LISTCO )
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Short text
Order Lists per Settlement Receiver
Description
From Release 4.0A, for the selection of orders, you can now select all the orders for each receptive account assignment object ( cost center, project, operational system etc.).
You can use Settlement receiver to make your selection in the dialog box displayed by the system and confirm it using Execute.
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
CPI1466 during Backup CPI1466 during Backup
This documentation is copyright by SAP AG.
Length: 1239 Date: 20240603 Time: 230948 sap01-206 ( 21 ms )