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/ACCGO/V_SO_REJ - Maintain Default Reason Code For Rejection At SO
TXBHW - Original Tax Base Amount in Local Currency PERFORM Short ReferenceThis documentation is copyright by SAP AG.
In this Customizing activity, you can define the default reason code that can be used for rejection at SO during reversal.
ROGBILLS - Synchronize billing plans Vendor Master (General Section)
This documentation is copyright by SAP AG.
Length: 223 Date: 20240426 Time: 173103 sap01-206 ( 17 ms )
