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WB2_EOCO_01 - Assign Purchase Order Company Code for Inbound SOA Services

WB2_EOCO_01 - Assign Purchase Order Company Code for Inbound SOA Services

General Data in Customer Master   CPI1466 during Backup  
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In this Customizing activity, you maintain a default assignment for a company code that the system uses for purchase organizations when it is unable to determine a company code from the organizational data, from plant data, or when a Trading Contract is created via A2A or A2X SOA services.






TXBHW - Original Tax Base Amount in Local Currency   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

Length: 392 Date: 20240523 Time: 203615     sap01-206 ( 18 ms )