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SIMG_CFMENUOFTDOT66 - Define Sender Details for Form for Returned Bills of Exchange
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up CL_GUI_FRONTEND_SERVICES - Frontend ServicesThis documentation is copyright by SAP AG.
In this step you define the corresponding text IDs, if the system accesses standard texts for the sender information in the forms.
You can, for example, create a separate variant with a separate ID for each accountant.
Define and store the required sender information.
RFUMSV00 - Advance Return for Tax on Sales/Purchases Vendor Master (General Section)
This documentation is copyright by SAP AG.
Length: 338 Date: 20240524 Time: 012116 sap01-206 ( 17 ms )
