Ansicht
Dokumentation
/ISDFPS/MBSARTCS - Derive Recipient Purchase Order Document Type
BAL Application Log Documentation TXBHW - Original Tax Base Amount in Local CurrencyThis documentation is copyright by SAP AG.
In this IMG activity, you assign sender purchase order types to recipient purchase order types for the cross-system document flow. In the target system, technical purchase orders are created that contain only the transit quantity.
This entry overrides the standard assignment in the IMG under Define Document Types.
ABAP Short Reference TXBHW - Original Tax Base Amount in Local Currency
This documentation is copyright by SAP AG.
Length: 480 Date: 20240523 Time: 195805 sap01-206 ( 19 ms )
