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IDCFM_V_FLOWCALC_IN - Assign Flow Calculation Procedure to Transaction Flows
General Data in Customer Master SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3upThis documentation is copyright by SAP AG.
India: Assign flow calculation procedure IDs to specified transaction flows.
In this configuration step, you can assign a procedure ID to specified transaction flows. The procedure determines the method of calculating the values of the derived flows.
Assign the calculation procedure to the flows as follows:
- Specify the required company code.
- For the company code, you can specify a contract type, product type, and a transaction type.
- Specify the type and direction of the incoming flows.
- Specify an appropriate procedure ID from the possible entries.
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General Material Data Fill RESBD Structure from EBP Component Structure
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