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ERC_BGC_BGCORDS - Specify Background Check Order Statuses

ERC_BGC_BGCORDS - Specify Background Check Order Statuses

Vendor Master (General Section)   TXBHW - Original Tax Base Amount in Local Currency  
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For every background check order status to be used - for example, New Order, Order Received, Order In Progress, or Order Completed - specify in this activity a unique identifier and text description.






Addresses (Business Address Services)   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 458 Date: 20240523 Time: 193600     sap01-206 ( 20 ms )