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FCOV_ICO_TE_BLAR - Manage List of Document Types

FCOV_ICO_TE_BLAR - Manage List of Document Types

PERFORM Short Reference   CL_GUI_FRONTEND_SERVICES - Frontend Services  
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In this Customizing activity, you can manage the list of those document types that are relevant for reposting of travel costs. If the indicator "Repost intercompany cost assignments only" is set, costs will only be reported if the cost object does not belong to the company code of the document. Otherwise, no reposting will be triggered.






BAL Application Log Documentation   PERFORM Short Reference  
This documentation is copyright by SAP AG.

Length: 402 Date: 20240523 Time: 200205     sap01-206 ( 29 ms )