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/CCEE/XX_CASH_V - Activate Cash Document Numbering per Company Code

/CCEE/XX_CASH_V - Activate Cash Document Numbering per Company Code

RFUMSV00 - Advance Return for Tax on Sales/Purchases   Vendor Master (General Section)  
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In this IMG activity, you activate the system to support different number ranges in the assignments to the Cash Journal Document Number for Display field in a cash payment or a cash receipt. This is a legal requirement in Latvia and Estonia.






SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Length: 407 Date: 20240427 Time: 045808     sap01-206 ( 19 ms )