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PAY_BR_PD002 - Update action grouping codes

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

In this step of the Implementation Guide you maintain the codes of each action grouping (for example, justified or unjustified dismissal).

These codes are then used in the next step to determine, for example, whether a dismissal is justified or unjustified based on the combination of action type and action reason.

1. Enter a code and its corresponding description.
2. Save your entries.

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

Length: 551 Date: 20240523 Time: 192500     sap01-206 ( 16 ms )