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J_1BCFOP_MM - Define CFOP Determination for Goods Receipts and Returns (Versioned)

rdisp/max_wprun_time - Maximum work process run time   rdisp/max_wprun_time - Maximum work process run time  
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In this IMG activity, you define the entries in the CFOP determination table for incoming movements (goods receipts) and their returns. The system uses these entries in the Materials Management (MM) components Logistics Invoice Verification (MM-IV-LIV) and Inventory Management (MM-IM).

This table is delivered with samples only.

Complete this table for all of your business cases. For each relevant CFOP code maintained in the corresponding activity, you specify:

• Direction of the goods movement

• Destination category (such as same state)

• Material CFOP category (such as material or transportation)

• NF item type

• NF special case (CFOP determination with or without substituição tributária)

• Material usage

• CPOF category of the business place

• CFOP version

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

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