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SIMG_CFMENUORFBOBU1 - Define Default Values
PERFORM Short Reference BAL Application Log DocumentationThis documentation is copyright by SAP AG.
In this activity, you define default values for document types and posting keys which otherwise must be entered by the user when processing business transactions. Your specifications depend on the function code.
When posting outgoing invoices, you use the document type "DR" and posting key "01". You can store these specifications in the system. They are proposed by the system when you call up the corresponding transaction.
Define the required default values.
RFUMSV00 - Advance Return for Tax on Sales/Purchases Vendor Master (General Section)
This documentation is copyright by SAP AG.
Length: 529 Date: 20240523 Time: 215702 sap01-206 ( 18 ms )
