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SIMG_CFMENUOLSDVX58 - Assign Documents to Financial Document Indicator

SIMG_CFMENUOLSDVX58 - Assign Documents to Financial Document Indicator

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In this IMG activity, you assign the documents that must be submitted, which you defined earlier, to a financial document indicator.

Furthermore, you can specify how many originals and how many copies of each document are required.

The documents that you specify here will be proposed later by the system when you create a financial document with this indicator.

Common documents may include:

  • Export billing document
  • Export packing list
  • Certificate of origin
  • Shipping papers

Make the necessary assignments.






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Length: 736 Date: 20240523 Time: 202351     sap01-206 ( 16 ms )