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/ECRS/PURCHASE_DEF - Define Default Values for Purchasing
BAL_S_LOG - Application Log: Log header data SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3upThis documentation is copyright by SAP AG.
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
This documentation is copyright by SAP AG.
Length: 851 Date: 20240328 Time: 221234 sap01-206 ( 22 ms )