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SIMG_OLPR_V_TORB1 - Assign Incoming Order Cost Element

SIMG_OLPR_V_TORB1 - Assign Incoming Order Cost Element

Vendor Master (General Section)   ABAP Short Reference  
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In this step, you assing original cost elements to an incoming order cost element. Assignment is by controlling area and results analysis key.

  1. Choose New entries.
  2. Specify the following data:
  • Results analysis key

  • Incoming orders cost element

  • Cost element interval or group

The cost elements you enter here are the original cost elements for which incoming orders are determined and recorded under the relevant incoming order cost element.






TXBHW - Original Tax Base Amount in Local Currency   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

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