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PAY_FR_TOOLS_METHODS - Check processing for different B2A statuses

PAY_FR_TOOLS_METHODS - Check processing for different B2A statuses

BAL_S_LOG - Application Log: Log header data   General Data in Customer Master  
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This activity enables you to define the processing to execute in accordance with the status/substatus of a document published in B2A.

Specify the name of the method and of the class that contains the flow logic triggered from B2A in accordance with the considered status/substatus of the document.






TXBHW - Original Tax Base Amount in Local Currency   ROGBILLS - Synchronize billing plans  
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Length: 397 Date: 20240523 Time: 195625     sap01-206 ( 14 ms )