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SIMG_CFMENUOLSDOVA7 - Determine Active Receivables Per Item Category
General Material Data General Data in Customer MasterThis documentation is copyright by SAP AG.
Determine whether an item category is credit active.
In this activity, you specify for an item category whether an item of the respective item category is to be included in credit management, such as credit check and update of open credit values.
The system offers all valid item categories for the corresponding selection.
Note that some item categories are not allowed to be credit active.
Select the Credit Active field for each item category that is to be taken into account for credit check.
CL_GUI_FRONTEND_SERVICES - Frontend Services RFUMSV00 - Advance Return for Tax on Sales/Purchases
This documentation is copyright by SAP AG.
Length: 667 Date: 20240523 Time: 215210 sap01-206 ( 17 ms )