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CRM_SLS_COPY_ITCAT - Define Item Category Determination when Copying

Vendor Master (General Section)   PERFORM Short Reference  
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In this step, you define a specific item category determination which should be run during copying. The item category is used to find the target item category in the source transaction for the transaction type in the target transaction. This means that the transaction type for the source transaction is not relevant for the item category determination.

If the system cannot find an entry for the copying transaction in this table, the item category is found in the target transaction using the normal item category determination.

RFUMSV00 - Advance Return for Tax on Sales/Purchases   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

Length: 673 Date: 20240523 Time: 160011     sap01-206 ( 24 ms )