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/AFS/SIMGSD_CRCAPPL - Activate Change Reason Codes for the Application
ROGBILLS - Synchronize billing plans Vendor Master (General Section)This documentation is copyright by SAP AG.
In this IMG activity you specify for all clients the mySAP.com components in which you want to work with the change reason code. You can use the change reason code in the mySAP.com components Purchasing (M) and Sales and Distribution (V1). You cannot activate the change reason code in other components.
The change reason code is active for purchase orders in Purchasing and for sales documents in the AFS standard. If you do not want to use the change reason code in Procurement or in Sales and Distribution, deactivate the change reason code here for the respective component.
RFUMSV00 - Advance Return for Tax on Sales/Purchases ABAP Short Reference
This documentation is copyright by SAP AG.
Length: 636 Date: 20240426 Time: 064001 sap01-206 ( 21 ms )
