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TNM_V_T77TNM_S0 - Define settings for TNM transactions
General Data in Customer Master General Data in Customer MasterThis documentation is copyright by SAP AG.
In this customizing activtiy, you can define your specific settings for the TNM transactions and control them.
Enter the parameter name and the value as required in the view. Save your settings and restart the TNM transaction so that the system takes into account the changes.
Name of the paramter: UI_IT_BUFF_OFF
Values: "X" or " "
Costs split option chosen for actual valuations
RFUMSV00 - Advance Return for Tax on Sales/Purchases General Material Data
This documentation is copyright by SAP AG.
Length: 797 Date: 20240523 Time: 165958 sap01-206 ( 19 ms )
