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SIMG_CFMENUORFBOBR20 - Delete Vendor Master Data
ABAP Short Reference TXBHW - Original Tax Base Amount in Local CurrencyThis documentation is copyright by SAP AG.
In this step, you delete the master records for vendors by using a program. Only use this program in the test phase.
The company code for which master records are to be deleted, may not yet be flagged as productive.
Only master records for accounts which do not have any transaction data may be deleted.
The general vendor master data is only deleted for vendors who are not also created as vendors in Purchasing.
Delete the master records for the required company codes.
Refer to the program documentation for further information on the program.
ROGBILLS - Synchronize billing plans Fill RESBD Structure from EBP Component Structure
This documentation is copyright by SAP AG.
Length: 755 Date: 20240523 Time: 193843 sap01-206 ( 16 ms )
