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RPO_V_PRCCDEDET - Assign Control Code to Document Type
ROGBILLS - Synchronize billing plans PERFORM Short ReferenceThis documentation is copyright by SAP AG.
In this Customizing activity, you assign Control Codes to the Purchasing Document Types that you have activated for Grouping for Purchasing Document Types in the Customizing activity Edit Purchasing Document Types and Grouping Criteria.
Addresses (Business Address Services) Vendor Master (General Section)
This documentation is copyright by SAP AG.
Length: 507 Date: 20240606 Time: 193103 sap01-206 ( 17 ms )
