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/BEV1/EMFAS4 - Material Sorting: Billing Documents

/BEV1/EMFAS4 - Material Sorting: Billing Documents

BAL Application Log Documentation   PERFORM Short Reference  
This documentation is copyright by SAP AG.
SAP E-Book

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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