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SIMG_CFMENUOLSDOVE6 - Define Procedures and Default Value

SIMG_CFMENUOLSDOVE6 - Define Procedures and Default Value

General Data in Customer Master   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.
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You can define import/export procedures and determine defaults for Sales and Distribution (SD) and Materials Management (MM).

SD Export/Dispatch:

-------------------

The proposal depends on the following criteria:

  • Country or region
  • Sales organization
  • Distribution channel
  • Division
  • Export/import material group
  • Item category

MM Import/Receipt

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Maintain the MM default for purchasing documents in the purchasing information record.

  1. Determine which procedures your company uses.
  2. Define the export and import procedures.
To do this, specify for each country or region a key with a maximum of five digits and a text.





SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

Length: 1005 Date: 20240523 Time: 193553     sap01-206 ( 17 ms )