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J_1BFORM_MASTER - Define Forms

Vendor Master (General Section)   BAL_S_LOG - Application Log: Log header data  
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In this IMG activity, you maintain the nota fiscal forms that control the output of fiscal documents.

Each form has to be assigned to exactly one condition type in the step 'Create output conditions' or 'Change output conditions'.

The condition types can be maintained in the step 'Condition types'.

The form must have the same name as the respective condition type.

PERFORM Short Reference   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Length: 520 Date: 20240523 Time: 205742     sap01-206 ( 15 ms )