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SIMG_CFMENUOLSDOV86 - Maintain Procedures
Vendor Master (General Section) ABAP Short ReferenceThis documentation is copyright by SAP AG.
In this step you:
- Define account determination procedures
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These procedures contain lists of condition types which the system uses to determine relevant access sequences.
- Assign the account determination procedures to billing document types
For additional information on this procedure, see the related Customizing documentation on the pricing procedure.
BAL_S_LOG - Application Log: Log header data ABAP Short Reference
This documentation is copyright by SAP AG.
Length: 561 Date: 20240523 Time: 202856 sap01-206 ( 12 ms )
