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/ECRS/PURCHASE_DEF - Define Default Values for Purchasing

/ECRS/PURCHASE_DEF - Define Default Values for Purchasing

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Define default values for business transaction type, procedure, and movement code for purchasing.

In this configuration step, you define the default values for the following fields for purchasing:

  • Business Transaction Type
  • Procedure (only relevant for Cyprus and France)
  • Movement Code (only relevant for Czechia)

You define the default values for all combinations of country of declaration, purchasing document category, purchasing document type, and purchasing document item category that you want to use.

This configuration step is relevant for all member states of the European Union.

Define the default values for purchasing.






Fill RESBD Structure from EBP Component Structure   CL_GUI_FRONTEND_SERVICES - Frontend Services  
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