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V_UKM_CRED_SGMPI - Define Credit Segment
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up Vendor Master (General Section)This documentation is copyright by SAP AG.
Define the credit segments to be used in Accounts Receivable Accounting (FI-AR) and Sales and Distribution (SD).
Credit segments are required for the determination of the credit limit.
Define the credit segments relevant for your company that can be used in this system. This is the prerequisite that enables you to assign the credit segments to the credit control areas.
General Material Data BAL_S_LOG - Application Log: Log header data
This documentation is copyright by SAP AG.
Length: 618 Date: 20240523 Time: 192617 sap01-206 ( 19 ms )