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ISMAM_FK_COPA_ZUO_ME - Assign Quantity Fields

ISMAM_FK_COPA_ZUO_ME - Assign Quantity Fields

CL_GUI_FRONTEND_SERVICES - Frontend Services   Vendor Master (General Section)  
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A number of quantity fields are defined and used in the IS-M/AM sales system. In this step you assign these to the corresponding quantity fields in costing-based Profitability Analysis (CO-PA).

Assign all quantity fields that you wish to transfer from the billing system to costing-based CO-PA.

At present, you should only transfer the billed quantity (FKIMG).

Please note that you maintain the same table in this step, as the table which you maintain for this step in the SD. Assign quantity fields. Therefore, any entry you delete here for example, will be deleted in all steps.






PERFORM Short Reference   ROGBILLS - Synchronize billing plans  
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