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/BEV3/CH_YVABA - Purchase Type
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up BAL Application Log DocumentationThis documentation is copyright by SAP AG.
In this IMG activity you enter the purchase type for an object (point of sale). You use the purchase type to define the preferred form of purchase.
The standard system contains proposals for purchase types.
Transfer the proposals for the acceptance types or enter your own. For each new acceptance type enter a numerical key with up to four figures and a name.
Possible acceptance types for a gastronomy object are for example, barrel, pallet, crate or beverage makes such as pils or dark beer.
General Material Data ROGBILLS - Synchronize billing plans
This documentation is copyright by SAP AG.
Length: 592 Date: 20240426 Time: 060428 sap01-206 ( 20 ms )
