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/CEECV/BVLO_DNGA - Assign Delivery Note Invoice Goups to Material Groups

/CEECV/BVLO_DNGA - Assign Delivery Note Invoice Goups to Material Groups

RFUMSV00 - Advance Return for Tax on Sales/Purchases   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.
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In this IMG activity, you assign delivery note invoice groups to your material groups.






General Material Data   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Length: 200 Date: 20240424 Time: 202214     sap01-206 ( 16 ms )