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Dokumentation
MCLITCMS_RBL_CRDSYS - MCLITCMS RBL CRDSYS
CL_GUI_FRONTEND_SERVICES - Frontend Services Vendor Master (General Section)This documentation is copyright by SAP AG.
Short Description of Function
Credits system: The credit system is used as a filter value for several BAdIs to identify the correct receivable implementation.
Recommendations for Multi-Client Operations
Since you can specify as manu credit systems as you like, it is possible to use the creditsystems only for a specific client., if you wish. You do this by defining the respective product classes for the respective creditsystem only in this client.
BAL Application Log Documentation RFUMSV00 - Advance Return for Tax on Sales/Purchases
This documentation is copyright by SAP AG.
Length: 556 Date: 20240523 Time: 184637 sap01-206 ( 22 ms )
