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PFM_DOUBLE_CMMT - Control Double Commitment Feature

PFM_DOUBLE_CMMT - Control Double Commitment Feature

Vendor Master (General Section)   PERFORM Short Reference  
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This control is used to activate or deactivate the double-commitment validation. Double commitment checks whether a particular expense has been allocated both a budget entry and sufficient revenues are available to cover the expense.






SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

Length: 335 Date: 20240523 Time: 195012     sap01-206 ( 15 ms )