Ansicht
Dokumentation
FBC_BP - Business Partner
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up BAL Application Log DocumentationThis documentation is copyright by SAP AG.
The business partner function provides additional information on the payer to the billing application (for example payment conditions, address, and so on).
- The business partner is assigned the role of payer.
- Payment conditions are defined according to the sales area.
- The business partner is assigned an external ID (PID of Consolidator).
Create the required customers as business partners.
TXBHW - Original Tax Base Amount in Local Currency Fill RESBD Structure from EBP Component Structure
This documentation is copyright by SAP AG.
Length: 576 Date: 20240523 Time: 203920 sap01-206 ( 14 ms )