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SIMG_CFMENUOLSDVX57 - Define Documents to be Presented
CL_GUI_FRONTEND_SERVICES - Frontend Services SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3upThis documentation is copyright by SAP AG.
In this IMG activity, you define the different documents that belong to a financial document and must be submitted with it to the bank.
Common documents may include:
- Export billing document
- Export packing list
- Certificate of origin
- Shipping papers
Maintain the documents to be assigned to a financial document by entering a one-digit, alphanumeric key and a text.
TXBHW - Original Tax Base Amount in Local Currency rdisp/max_wprun_time - Maximum work process run time
This documentation is copyright by SAP AG.
Length: 569 Date: 20240523 Time: 194115 sap01-206 ( 14 ms )
