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Dokumentation
/ATL/VTCURT - Define And/Or Texts for Check's Secondary Currency
RFUMSV00 - Advance Return for Tax on Sales/Purchases PERFORM Short ReferenceThis documentation is copyright by SAP AG.
In this Customizing activity, you set the texts that you want to the system uses to default the indication of relation to the secondary currency on a check.
ROGBILLS - Synchronize billing plans General Material Data
This documentation is copyright by SAP AG.
Length: 257 Date: 20240523 Time: 210651 sap01-206 ( 13 ms )
