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SIMG_CFMENUOFDIA7HI - Help Texts for Differentiating Characteristics

ROGBILLS - Synchronize billing plans   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

The purpose of this dialog is to assign the Help texts to the function modules by pressing F1, as described in the previous dialog.

The Help texts are SAPscript texts of the general text category. You can edit them with transaction SE61.

Vendor Master (General Section)   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Length: 407 Date: 20240523 Time: 180959     sap01-206 ( 15 ms )