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MANBUCH_BEWART_ZUS - Additional Manual Posting Data

MANBUCH_BEWART_ZUS - Additional Manual Posting Data

RFUMSV00 - Advance Return for Tax on Sales/Purchases   Vendor Master (General Section)  
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For each company code, you need to make settings for individual flows for the manual posting function.

  1. To create a new entry, choose New entries.
  2. Choose the relevant company code (CoCd).
  3. For each relevant flow type, you define whether
    1. the detail screen is to be obligatory for the flow concerned within the manual posting function (Detail.ob.).
    2. the amount is to be hidden (Hide amnt).
    3. the date is also to be hidden (Hide date).
  4. Save your entries.





  5. SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   CL_GUI_FRONTEND_SERVICES - Frontend Services  
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