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/CEECV/ROVDOCMFI - Define Document Types for Reporting

/CEECV/ROVDOCMFI - Define Document Types for Reporting

ROGBILLS - Synchronize billing plans   General Material Data  
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Romania: Specify document types relevant for reporting in the SAF-T file.

In this activity, you define the document types of the documents that must be included in the SAF-T file.

You can also assign these document types to source document types, which indicates that the relevant documents must be reported under the specified subsection of the Source Documentssection.If you do not assign any source document types, the documents will be reported only under the General Ledger Entriessection.

Note
This activity is not relevant for payment documents. To configure the reporting of payment documents, use the Define Payment Document Types for Reporting activity.

Enter the company code and the document types relevant for reporting. If you want documents to be reported under a specific subsection of the Source Documentssection, assign the relevant source document types.






CPI1466 during Backup   PERFORM Short Reference  
This documentation is copyright by SAP AG.

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