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SIMG_CFMENUOLI0OIEV - Assign Partner Determination Procedure to Equipment Category

SIMG_CFMENUOLI0OIEV - Assign Partner Determination Procedure to Equipment Category

Vendor Master (General Section)   CL_GUI_FRONTEND_SERVICES - Frontend Services  
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In this step you can allocate a partner determination procedure to each equipment category.

Before you make the allocations, the possible partner determination procedures must be defined.

Definition partner determination procedure

When you allocate a partner determination procedure, you are simply defining the possible partner functions. If you have defined mandatory functions in a partner determination procedure, the system will try to assign values to the mandatory partner functions (for example, vendor number).

Partner functions that are not marked as mandatory functions in the partner determination procedure are not assigned values by the application program.

Assign a partner determination procedure to each equipment category.






TXBHW - Original Tax Base Amount in Local Currency   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

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