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Dokumentation
/CCEE/XXFI_TCJ - Define Cash Document Group Number Ranges for Cash Journals
BAL_S_LOG - Application Log: Log header data ROGBILLS - Synchronize billing plansThis documentation is copyright by SAP AG.
In this IMG activity, you define cash document group number ranges of cash receipts and cash payments for your cash journals in Latvia and Estonia.
You have created the /CCEE/CDG number range object withNumber Range Object Maintenance.
RFUMSV00 - Advance Return for Tax on Sales/Purchases PERFORM Short Reference
This documentation is copyright by SAP AG.
Length: 420 Date: 20240504 Time: 230438 sap01-206 ( 11 ms )
