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SIMG_CFMENUORFBOBKG0 - Specify Selection Criteria for Vendor Form Letters
Addresses (Business Address Services) ABAP Short ReferenceThis documentation is copyright by SAP AG.
In this step, you choose selection criteria for serial letters, you need in addition to the existing ones, from a list. These appear in the task level menu (Accounts Receivable menu or Accounts Payable menu) as configuration-dependent selection criteria.
Check whether you need further selection criteria. If needed, choose these criteria from the list by selecting them and store your selection.
CL_GUI_FRONTEND_SERVICES - Frontend Services CL_GUI_FRONTEND_SERVICES - Frontend Services
This documentation is copyright by SAP AG.
Length: 450 Date: 20240523 Time: 201357 sap01-206 ( 16 ms )
