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Dokumentation
PAY_DE_B2A_BEA_020 - Check File Number (Outbound Notifications)
RFUMSV00 - Advance Return for Tax on Sales/Purchases ROGBILLS - Synchronize billing plansThis documentation is copyright by SAP AG.
This Customizing activity is generally used for checking purposes.
If the sequential numbering of the files is interrupted, the corresponding file cannot be transferred correctly.
If necessary, you can assign a different number for your first file. Otherwise, the system numbers the files sequentially, starting with number 1 for the first file.
PERFORM Short Reference Fill RESBD Structure from EBP Component Structure
This documentation is copyright by SAP AG.
Length: 436 Date: 20240523 Time: 194635 sap01-206 ( 13 ms )
