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SIMG_CFMENUGCU0GCCG - Update Code
RFUMSV00 - Advance Return for Tax on Sales/Purchases Vendor Master (General Section)This documentation is copyright by SAP AG.
In this step, you can update the entire FI-SL code. This might be necessary in emergencies (for example, if an update termination occurs due to a syntax error in the FI-SL code).
Cross-client objects are maintained when you use this function. Therefore, when you maintain these objects, all clients in the system are affected.
You should only execute this function if no postings are being made in any client of the productive system.
Choose the relevant points in order to solve your problem.
You should always select the FI-SL tables, the transfer tables and the FI-SL basic functions (configuration, reading the FI-SL tables, direct posting and field movements).
ABAP Short Reference ROGBILLS - Synchronize billing plans
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