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DCFL_SCENARIO - Transfer of Travel Expense Reports to Central FI System

DCFL_SCENARIO - Transfer of Travel Expense Reports to Central FI System

ABAP Short Reference   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.
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You must make settings in this section in order to transfer expense reports from SAP Travel on Demand to the Accounts Payable (FI-AP) component of your ERP financials system.






ABAP Short Reference   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

Length: 304 Date: 20240523 Time: 183921     sap01-206 ( 14 ms )