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SIMG_CFMENUGCU0GCVX - Maintain Local Substitution

SIMG_CFMENUGCU0GCVX - Maintain Local Substitution

PERFORM Short Reference   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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In this step, you can define how the values entered for a specific company code are to be substituted.

Before a substitution can be used in the FI-SL system, it must be activated. When the substitution is activated, it is called up during posting.

  1. Enter the name of the substitution that is to apply to the company code and the callup point. The callup point determines the place in the application where the substitution will occur.
  2. Define the level of activation (active or inactive) for the substitution.

If you want to make a new entry, proceed as follows:

  1. Select "Edit" -> "New entries" in the menu bar.
  2. Enter the company code, the callup point, the name of the substitution and the level of activation.

If you want to create a new validation, substitution or a logical rule, call up the "Maintain Validation/Substitution/Rules" step in this implementation guide.






SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

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