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SIMG_CFMENUOLMROMRH - Activate Item Amount Check
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up ROGBILLS - Synchronize billing plansThis documentation is copyright by SAP AG.
Determine whether the system blocks invoice items when their value exceeds a certain amount.
In this step, you determine whether the system blocks invoice items when their value exceeds a certain amount.
You set the limit above which items are blocked as the "absolute upper limit" for the following tolerance limits:
- AN for invoice items without order reference
- AP for invoices with order reference
Vendor Master (General Section) Fill RESBD Structure from EBP Component Structure
This documentation is copyright by SAP AG.
Length: 566 Date: 20240523 Time: 204149 sap01-206 ( 14 ms )
