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REYCV_TIVYCEXP2CC - Assign Expense Type to Company
General Data in Customer Master CPI1466 during BackupThis documentation is copyright by SAP AG.
In this IMG activity, you determine which CAM expense types are relevant to a company code. Only assigned expense types will be available for maintaining the CAM expense pool for the RE-FX objects and contracts in the company.
In order to assign an expense type to a company code, all cost elements in the expense type have to be maintained in the company code.
Assign an expense type to a company code.
RFUMSV00 - Advance Return for Tax on Sales/Purchases Addresses (Business Address Services)
This documentation is copyright by SAP AG.
Length: 503 Date: 20240523 Time: 194424 sap01-206 ( 18 ms )
