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PAY_DE_B2A_DSA_300 - Check File Number

ROGBILLS - Synchronize billing plans   PERFORM Short Reference  
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This Customizing activity is generally only used for checking purposes:
If the sequential numbering of the files has been interrupted, the corresponding file could not 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.

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.

Length: 489 Date: 20240523 Time: 200925     sap01-206 ( 15 ms )