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SIMG_CFMENUORFCOCDC - Maintain transaction type groups
Vendor Master (General Section) Vendor Master (General Section)This documentation is copyright by SAP AG.
In this step you list all your transaction type groups.
In the standard system, transaction type groups are preset for the common transaction types.
- Check the preset transaction type groups.
- Add any other groups which you may require.
- When defining transaction type groups you can summarize them in forms. You can use a form both to add and to subtract transaction type groups.
CPI1466 during Backup Fill RESBD Structure from EBP Component Structure
This documentation is copyright by SAP AG.
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