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FRE_MD_BADI_008 - BAdI: Modify purchasing organization asignment befor Transm. to F&R
BAL_S_LOG - Application Log: Log header data ROGBILLS - Synchronize billing plansThis documentation is copyright by SAP AG.
You can use this Business Add-In (BAdI) to assign purchasing organizations to plants prior to transfer to SAP F&R.
For more information about the standard settings (filters, single or multiple uses), see the Enh. Spot Element Definitions tab in the BAdI Builder (transaction SE18)
TXBHW - Original Tax Base Amount in Local Currency RFUMSV00 - Advance Return for Tax on Sales/Purchases
This documentation is copyright by SAP AG.
Length: 505 Date: 20240607 Time: 034534 sap01-206 ( 16 ms )
