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Dokumentation
SIMG_ICL_85_XPROCURE - Deactivate XPROCURE Field for Damaged Vehicles
ROGBILLS - Synchronize billing plans General Data in Customer MasterThis documentation is copyright by SAP AG.
Use
In this Customizing activity, you can make a setting so that the flag Business Partner Is Relevant for Procurement Process no longer needs to be used for procurement of a vehicle.
Requirements
Standard settings
Activities
Example
TXBHW - Original Tax Base Amount in Local Currency rdisp/max_wprun_time - Maximum work process run time
This documentation is copyright by SAP AG.
Length: 433 Date: 20240524 Time: 004549 sap01-206 ( 14 ms )
