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J_1IEX_CUST_REF - Define Reference Documents Per Transaction

Vendor Master (General Section)   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

In this IMG activity, you specify for each combination of transaction and processing mode which reference documents you want the users to be able to use.

If the standard settings meet your requirements, you do not have to do anything.

Otherwise, add the entries that you need to the table: For each transaction, make one entry per combination of processing mode and reference document. Activate each entry for it to work.

RFUMSV00 - Advance Return for Tax on Sales/Purchases   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Length: 611 Date: 20240523 Time: 202220     sap01-206 ( 18 ms )