Ansicht
Dokumentation

SIMG_OLMEOMQ1 - Transfer Purchase Orders

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

In this step, you transfer purchase orders from another system to your SAP system using program RM06EEI0.

• Back up your data before running the program with a database update.

• You should run program RM06EEI0 in the background.

Run the program.

More information is available in the documentation for program RM06EEI0.

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   General Material Data  
This documentation is copyright by SAP AG.

Length: 547 Date: 20240523 Time: 203107     sap01-206 ( 13 ms )