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V_TIVXCCORCNTRY - Specify Countries/Regions for Correction/Reversal Invoices

V_TIVXCCORCNTRY - Specify Countries/Regions for Correction/Reversal Invoices

CL_GUI_FRONTEND_SERVICES - Frontend Services   CPI1466 during Backup  
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In this Customizing activity, you specify the country/region code of the country/region for which you want to use the function for correction invoices / reversal invoices.

You have activated the same country/region code in the Customizing activity Activate Country/Region-Specifics.






Fill RESBD Structure from EBP Component Structure   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

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