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SIMG_CFMENUORFBOBWJ - Assign Company Code to a Workflow Variant for Parking Documents

SIMG_CFMENUORFBOBWJ - Assign Company Code to a Workflow Variant for Parking Documents

ROGBILLS - Synchronize billing plans   TXBHW - Original Tax Base Amount in Local Currency  
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Company codes can be assigned to the workflow variants. If a company code is not assigned to a workflow variant, then a document release is not carried out.

The currency of the workflow variant and of the corresponding company codes must be the same.

Assign workflow variants to the company codes for which you want to release parked documents.






ROGBILLS - Synchronize billing plans   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.

Length: 409 Date: 20240523 Time: 204210     sap01-206 ( 18 ms )