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SIMG_PC_INSTITUTE - Define Card Company
BAL_S_LOG - Application Log: Log header data BAL Application Log DocumentationThis documentation is copyright by SAP AG.
In this step, you define the card company from which you obtain procurement cards.
Enter the identification code for the card company and a description.
- Caution
- The identification code must correspond to the details used by your bank when you send them the file on the expenditure for the procurement card. Ask your bank for the identification code.
RFUMSV00 - Advance Return for Tax on Sales/Purchases rdisp/max_wprun_time - Maximum work process run time
This documentation is copyright by SAP AG.
Length: 542 Date: 20240523 Time: 161223 sap01-206 ( 13 ms )
