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WLF_GE_0403 - Specify Settings for Supplier Billing Document - Application 'M'
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3upThis documentation is copyright by SAP AG.
In this IMG activity you define the control for automatic document adjustment of supplier billing documents for application 'M' (Purchasing).
Vendor Master (General Section) BAL Application Log Documentation
This documentation is copyright by SAP AG.
Length: 242 Date: 20240523 Time: 185717 sap01-206 ( 14 ms )
