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W_STW_WE_0016 - Grouping of business transactions for stock transfers

ROGBILLS - Synchronize billing plans   ROGBILLS - Synchronize billing plans  
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In this Customizing activity, you make the system settings that define the permitted business transactions for stock transfers. The business transactions entered are displayed in a dropdown list on the entry screen when the input help for the Business Transaction field is called.

1. Define the business transactions that are relevant for stock transfers in the application. The alphanumeric key is only used internally to identify the business transaction, and the description entered for the business transaction is used in the dropdown list in the maintenance dialogs.

Assign the required business transactions to each grouping schema and maintain the additional control parameters for each business transaction.

General Data in Customer Master   ABAP Short Reference  
This documentation is copyright by SAP AG.

Length: 991 Date: 20240523 Time: 171505     sap01-206 ( 26 ms )