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RDSVVC_FC_SD - Enable Foreign Company Codes for Digital Signatures (SD)

RDSVVC_FC_SD - Enable Foreign Company Codes for Digital Signatures (SD)

Addresses (Business Address Services)   ROGBILLS - Synchronize billing plans  
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By law, you are required to ensure that your system digitally signs all invoices created manually in Sales & Distribution (SD) for Angolan organizational units, for example, company codes or sales organizations.

In this Customizing activity, you indicate which foreign company codes use Angolan subunits.

Note:
We recommend that you create a separate Angolan company code and link the subunits to this company code.

Enter all foreign company codes that use Angolan subunits to post billing documents.






SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   ABAP Short Reference  
This documentation is copyright by SAP AG.

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