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TOIJ08_STAKEHLDR - Define Stakeholders

RFUMSV00 - Advance Return for Tax on Sales/Purchases   ROGBILLS - Synchronize billing plans  
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You can use this Customizing activity to define the valid stakeholder types that you would like to use on your trips. Each stakeholder is either a vendor or customer. This is because the stakeholder record is linked with either a vendor or customer in SAP Core. For stakeholder creation, you will almost always use vendor. In specific recovery situations, you might use customer.

The table entries in this customizing table are delivered as standard by SAP. You can, however, add your own stakeholder types to the table. To do that, select Change and then New Entries, add your entries, and then save them.

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   PERFORM Short Reference  
This documentation is copyright by SAP AG.

Length: 748 Date: 20240523 Time: 181254     sap01-206 ( 27 ms )