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/BEV3/CH44 - Purchase Expectation

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

In this IMG activity you define which user actions are allowed for the purchase expectation fields. You can determine whether each field is a required entry field, a display field, or a hidden field.

The standard delivery contains all fields for purchase expectation with the relevant settings.

Use the standard entries. Adjust them to suit your requirements if necessary.

The field selection technique is available for purchase expectation. This means that you can adjust the purchase expectation fields to suit your requirements.

Vendor Master (General Section)   CPI1466 during Backup  
This documentation is copyright by SAP AG.

Length: 642 Date: 20240425 Time: 113434     sap01-206 ( 20 ms )