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SIMG_CFMENUOLMEOMQW - Entry Aids for Items Without a Material Master
rdisp/max_wprun_time - Maximum work process run time RFUMSV00 - Advance Return for Tax on Sales/PurchasesThis documentation is copyright by SAP AG.
Allows you to assign a purchasing value key and a valuation class to a material group.
In this customizing activity, you can assign a purchasing value key that provides you with default values for remaining levels in purchase order items, without material master records and info records. Additionally, you can assign a valuation class to a material group that enables the system to establish different accounts for the individual material groups.
ROGBILLS - Synchronize billing plans CL_GUI_FRONTEND_SERVICES - Frontend Services
This documentation is copyright by SAP AG.
Length: 517 Date: 20240523 Time: 213754 sap01-206 ( 23 ms )
