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FIKZV_VEND_STAT - Maintain Supplier Categories

FIKZV_VEND_STAT - Maintain Supplier Categories

PERFORM Short Reference   BAL Application Log Documentation  
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You can use this Customizing activity to maintain the supplier categories for the Invoice Journal and the VAT Return for Kazakhstan.

This Customizing activity contains the legally defined identifiers and XML constants.






ROGBILLS - Synchronize billing plans   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.

Length: 318 Date: 20240523 Time: 203032     sap01-206 ( 15 ms )