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/CEECV/BVLO_DNGB - Determine Document Types per Delivery Note Invoice Group

/CEECV/BVLO_DNGB - Determine Document Types per Delivery Note Invoice Group

CL_GUI_FRONTEND_SERVICES - Frontend Services   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
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In this IMG activity, you can enable the system to use a different billing document type and accounting document type than those that it determines automatically per standard criteria for a given delivery note invoice group.






ABAP Short Reference   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

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