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/CWM/T134_VP - Define Default Values for Valuation Procedure

/CWM/T134_VP - Define Default Values for Valuation Procedure

ROGBILLS - Synchronize billing plans   CL_GUI_FRONTEND_SERVICES - Frontend Services  
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In this IMG activity you can assign a default value for the valuation procedure to the material types defined in the system. When you create a material, the system proposes the assigned valuation procedure for the material type in the accounting view.

You have activated SAP Catch Weight Management.






CL_GUI_FRONTEND_SERVICES - Frontend Services   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

Length: 400 Date: 20240523 Time: 190155     sap01-206 ( 14 ms )