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SIMG_CFMENUOLMWOMWJ - Define Document Types

SIMG_CFMENUOLMWOMWJ - Define Document Types

RFUMSV00 - Advance Return for Tax on Sales/Purchases   CL_GUI_FRONTEND_SERVICES - Frontend Services  
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In this step, you specify the document types that are to be taken into account when calculating receipt prices in lowest value determination based on market prices.

Check whether the standard settings in your application are sufficient and, if necessary, add your own document types for documents with purchase order reference.






PERFORM Short Reference   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

Length: 401 Date: 20240523 Time: 200114     sap01-206 ( 15 ms )