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/BEV1/EMFAS4 - Material Sorting: Billing Documents
BAL Application Log Documentation PERFORM Short ReferenceThis documentation is copyright by SAP AG.
In this Customizing table you define the material sort variant for invoices.
By means of the material sort variant the system controls sorting the output data in a print form. In the present context these are invoices.
Before you can assign a form a material sort variant, you need to create the sort variant in Customizing under Create Sort Variants.
CL_GUI_FRONTEND_SERVICES - Frontend Services BAL Application Log Documentation
This documentation is copyright by SAP AG.
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