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WRF_PRC_POHF_0004 - Define Document Types

Addresses (Business Address Services)   ROGBILLS - Synchronize billing plans  
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The SAP System manages order list items as documents. You can assign any document types to order list items, provided that the document type is valid for purchase order documents. You can carry out the following activities in this step:

Assign document types to a number range group

Define the functional scope for each document type within the order list

One of the functions here consists of contract determination, for example. The functional scope is determined in two steps. If the system does not find an entry for a specified document type, the settings of document type ' ' are used.

TXBHW - Original Tax Base Amount in Local Currency   ABAP Short Reference  
This documentation is copyright by SAP AG.

Length: 743 Date: 20240523 Time: 195145     sap01-206 ( 25 ms )