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/CEECV/BGFI_FRM - Define VAT Protocol Print Forms
BAL Application Log Documentation PERFORM Short ReferenceThis documentation is copyright by SAP AG.
In this Customizing activity, you assign smart forms used for VAT protocol document printing. Two entries are needed: one for normal and one for correction protocol.
If you use your own forms for VAT protocol printing, those forms should be specified.
You define the following:
- Company code
Enter company code for which you are doing the settings
- Indicator normal or corrective form
Empty for normal and tick for corrective protocol
- Form name
Choose the form names for normal and corrective protocol
BAL_S_LOG - Application Log: Log header data rdisp/max_wprun_time - Maximum work process run time
This documentation is copyright by SAP AG.
Length: 735 Date: 20240425 Time: 070403 sap01-206 ( 16 ms )
