Ansicht
Dokumentation

ITLC_DCLS_TRNFV - Transfer Official Document Numbers to Accounting Documents

TXBHW - Original Tax Base Amount in Local Currency   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Use

In this IMG activity, you can instruct the system to copy the official document number from the billing document to the corresponding accounting document in the R/3 back-end.

You can (a) number the accounting documents using the official document numbers and (b) copy the official document number to the Reference Document Number field.

Requirements

Standard settings

Activities

Example

General Material Data   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Length: 670 Date: 20240523 Time: 165340     sap01-206 ( 19 ms )