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SIMG_CFMENUOLMEOMEM - Maintain Purchasing Lists

BAL Application Log Documentation   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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In this step, you can have purchasing lists edited on the basis of:

• The scope of list

• The criteria for data selection.

Selection parameter Shipping notification

• This selection parameter causes all POs containing a confirmation control key and having open notified quantities to be listed.

Scope-of-list parameter Shipping notification

• This scope-of-list parameter causes a line with the notified quantity to be outputted in the analysis for each PO item.

1. If you want to change the scope of your analysis lists, you must:

• Assign a name and a descriptive text

• Choose the fields you want to see in the relevant list on the detail screen

• Enter a default value for the scope of list for each SAP transaction

• Enter a default value for the scope of list for each function

1. Maintain the selection conditions for your purchasing lists by

• Assigning them a name and a text

• Defining the parameters on the detail screen in accordance with your requirements

• Entering a default value for the selection parameters for each SAP transaction

CL_GUI_FRONTEND_SERVICES - Frontend Services   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.

Length: 1855 Date: 20240523 Time: 205528     sap01-206 ( 18 ms )