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SIMG_CFMENUOLSDVI50 - Define Conversion for Procedure in Intercompany Billing
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up CPI1466 during BackupThis documentation is copyright by SAP AG.
In this IMG activity, you can convert export procedures into import procedures.
Conversion in case of declarations to the authorities between affiliated companies (company codes) by using intercompany billing: The dispatching company creates the receipt declaration for the importing company because this company cannot post goods receipt in the SAP system and therefore cannot create its own declaration to the authorities.
BAL Application Log Documentation ABAP Short Reference
This documentation is copyright by SAP AG.
Length: 481 Date: 20240523 Time: 192106 sap01-206 ( 19 ms )
