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SIMG_CFMENUFNMCFNCE - Define Document Groups
ROGBILLS - Synchronize billing plans Vendor Master (General Section)This documentation is copyright by SAP AG.
In this section you define your document groups.
You can group various documents in a document group. The group is then assigned to a status of a loan, such as application, offer or contract.
It allows you to specify the documents required for each status of a loan.
- Choose New entries.
- Enter a 3-digit numeric key for your document groups.
- Enter a text.
- Save your entries.
BAL Application Log Documentation TXBHW - Original Tax Base Amount in Local Currency
This documentation is copyright by SAP AG.
Length: 538 Date: 20240523 Time: 151903 sap01-206 ( 24 ms )