Ansicht
Dokumentation
/ACCGO/V_CRDBREQ - Activate Single Credit/Debit Memo Request
RFUMSV00 - Advance Return for Tax on Sales/Purchases Addresses (Business Address Services)This documentation is copyright by SAP AG.
In this Customizing activity, you can choose to activate the single credit/debit memo request for various combinations of company code, sales organization and so on.
- In the SAP Reference IMG Structure, choose Agricultural Contract Management -> Contract Settlement -> General Settings -> Activate Single Credit/Debit Memo Request.
- Execute the activity.
- On the Activate Single Credit/Debit Memo Request screen, click on New Entries.
- Provide the following details:
- Company Code
- Sales Organization
- Distribution Channel
- Division
- Next, mark the flag Single Credit/Debit Memo Request, as applicable to the scenario. Alternatively, you can leave it unchecked, which shall make the request inapplicable.
- Click on Save.
General Data in Customer Master ABAP Short Reference
This documentation is copyright by SAP AG.
Length: 1522 Date: 20240523 Time: 215411 sap01-206 ( 46 ms )
