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W_ZF_ST_0122 - Define Standard Departments
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up General Material DataThis documentation is copyright by SAP AG.
In this step, you define the standard departments to which a contact person can belong at the vendor.
The following settings are available in the standard system:
Department Name
0001 Management
0002 Purchasing
0003 Sales
0004 Organization
0005 Administration
0006 Production
0007 Quality assurance
0008 Secretaries
0009 Financial department
0010 Legal department
- Specify an alphanumeric key with a maximum of 4 characters and a description for these standard departments.
- Make sure that the keys of the standard departments are entered for the contact persons in the vendor master records.
ABAP Short Reference ROGBILLS - Synchronize billing plans
This documentation is copyright by SAP AG.
Length: 833 Date: 20240523 Time: 154306 sap01-206 ( 16 ms )