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SIMG_CFMENUOLMEOMEG - Maintain Purchase Order History Categories
General Material Data BAL Application Log DocumentationThis documentation is copyright by SAP AG.
In this step, you can maintain the purchase order history categories. You can change the short and long texts for existing PO history categories.
The SAP System controls the display of the PO history using PO history categories.
You should work with the standard SAP System supplied. In this case, you need take no action.
Maintain the PO history category texts according to your requirements.
Vendor Master (General Section) ABAP Short Reference
This documentation is copyright by SAP AG.
Length: 551 Date: 20240523 Time: 190843 sap01-206 ( 16 ms )
