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/BEV2/ED952 - Assign Procurement Types to Schema

/BEV2/ED952 - Assign Procurement Types to Schema

CL_GUI_FRONTEND_SERVICES - Frontend Services   ROGBILLS - Synchronize billing plans  
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Here the allowed purchase types are assigned to the purchase type schemes. Only the purchase types which are assigned to the purchase type scheme pertaining to the tax type here, can be entered at the company code level of the ExD material master.






RFUMSV00 - Advance Return for Tax on Sales/Purchases   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

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