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Dokumentation
/BEV3/CHCEVVWD1030EX - Permissible Events - Combination CHD /1030
General Data in Customer Master RFUMSV00 - Advance Return for Tax on Sales/PurchasesThis documentation is copyright by SAP AG.
In this IMG activity you define the contract handling documents (CHDs) that are allowed for the event 1030. You describe the CHDs using the business characteristics of the CHD (CH organizational unit, CHD type, company code, contract type, contract movement type, posting key, and credit and debit indicator). This lets you define your posting transactions exactly for the Business Transaction Event (BTE).
Assign all posting transactions that you want processed using BTE 1030. Assign a sequence number to each entry. The sequence number is a supplementary key field that enhances the other key fields that have been named more than once into a unique key.
Only the assigned contract handling documents are taken into account.
RFUMSV00 - Advance Return for Tax on Sales/Purchases CPI1466 during Backup
This documentation is copyright by SAP AG.
Length: 829 Date: 20240523 Time: 220415 sap01-206 ( 28 ms )
