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GLE_ECS_CUSTOM_FIELD - Define Custom Fields for ECS Document Reference

RFUMSV00 - Advance Return for Tax on Sales/Purchases   General Data in Customer Master  
This documentation is copyright by SAP AG.

In this IMG activity you can define which custom fields the system fills with internal document references in Error Correction and Suspense Accounting. The system can use the document reference to assign journal vouchers to the original documents.

The document reference is a cross-reference between the original line item and the corrected line item. In the system, the reference is displayed as a field (that must be at least 17 characters long) in the line item.

The document reference comprises the following:

ECS document number (CHAR10) + fiscal year (NUMC4) + line item (NUMC3)

CL_GUI_FRONTEND_SERVICES - Frontend Services   General Material Data  
This documentation is copyright by SAP AG.

Length: 697 Date: 20240523 Time: 193705     sap01-206 ( 22 ms )