Ansicht
Dokumentation
PAY_KW_VM_004 - Assign Sponsor to Visa Entity
BAL_S_LOG - Application Log: Log header data BAL Application Log DocumentationThis documentation is copyright by SAP AG.
In this Customizing activity, you assign the sponsor for the entity or business unit responsible for processing visas. A sponsor can be a company or an individual.
- Choose New Entries
- Choose the Visa Entity
- Enter the Sponsor ID
- Save your entries.
Vendor Master (General Section) RFUMSV00 - Advance Return for Tax on Sales/Purchases
This documentation is copyright by SAP AG.
Length: 553 Date: 20240523 Time: 211416 sap01-206 ( 14 ms )
