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SIMG_ISISFICA_TKKVINVER - SIMG ISISFICA TKKVINVER

SIMG_ISISFICA_TKKVINVER - SIMG ISISFICA TKKVINVER

General Data in Customer Master   Vendor Master (General Section)  
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In this activity, you define information procedures. Information procedures are standardized activities that control the formatting and output of information. The activities contain recipient specifications, shipping type and specifications, and sometimes a reference to function modules as well. An information procedure may take the form of a letter to a security creditor or a reminder letter.

Example

  • The sender role is defined.
  • The receiver role is defined.
  • The document ID is defined.
  • The required function modules are programmed.

This activity this will no longer be available from the IMG starting in Release 2.0A. It will be replaced by a new activity called Configure dunning activities.






RFUMSV00 - Advance Return for Tax on Sales/Purchases   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

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