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SIMG_CFORFBT047I - Define Sender Details for Dunning Forms

TXBHW - Original Tax Base Amount in Local Currency   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

In this activity, you define which standard texts are used for the header, the footer, and the sender address in the letter window for each company code.

You first have to create the standard texts which are to be used.

For each company code, enter the text ID and specify the standard text which should be used.

General Data in Customer Master   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Length: 426 Date: 20240607 Time: 160124     sap01-206 ( 18 ms )