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W_DF_VK_0110 - Conversion Categories

CPI1466 during Backup   General Data in Customer Master  
This documentation is copyright by SAP AG.

In the R/3 System and in POS systems, fields in the communication documents often have different values with the same meaning. These values must be decoded and interpreted between systems. In this step, you create conversion categories.

If you use the same types of POS system in all stores, you normally need one conversion category only.

The following entry is available in the standard system:

Conversion category Description

SAPD SAP proposal

Enter one or more conversion categories.

Conversion rules can be grouped together to form profiles. Every profile can be assigned to several stores. You maintain conversion rules in a separate step.

RFUMSV00 - Advance Return for Tax on Sales/Purchases   General Material Data  
This documentation is copyright by SAP AG.

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