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VISU_AM_WBS_PROC - Insert Process Options for MCPSE Order Types

TXBHW - Original Tax Base Amount in Local Currency   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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In this IMG activity, you compare WBS Elements that relate either to ODI or ODD process options.

On the selection screen, you choose ODI or ODD. The MCPSE Order Type field is then filled with the associated Order Types.

You have configured the table VISU_PROJECT_PFL.

1. Choose the selection type: ODI or ODD
2. Register the fields:

• Indicator: Order Type for Expenses

• Standard Order Type

• General Ledger Account

1. Fill in each order ODD or ODI, according to the selection of the table VISU_PROJECT_PFL

General Data in Customer Master   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

Length: 743 Date: 20240523 Time: 152052     sap01-206 ( 22 ms )