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Dokumentation
OHAXMZ001_OM - Specify Currency Units
General Data in Customer Master PERFORM Short ReferenceThis documentation is copyright by SAP AG.
If you want to settle the cash payments and use the program Cash Breakdown List, then the currency denomination for the corresponding currency must be maintained.
Please check that the currency you want to use is fully maintained in the currency list.
ABAP Short Reference Vendor Master (General Section)
This documentation is copyright by SAP AG.
Length: 324 Date: 20240523 Time: 173802 sap01-206 ( 12 ms )
