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CRM_1OFP_001A - Assign Special Processing

RFUMSV00 - Advance Return for Tax on Sales/Purchases   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

Several back end systems are integrated in the transaction in the account origination process. These back end systems are addressed using actions.

In this IMG activity, you assign BAdI filter values to transaction types and item categories.

Vendor Master (General Section)   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 404 Date: 20240523 Time: 154317     sap01-206 ( 16 ms )