Ansicht
Dokumentation
_FICABTIN_V_TFK050A - Define Submission Status
ROGBILLS - Synchronize billing plans General Material DataThis documentation is copyright by SAP AG.
Define your own enterprise-specific submission status in addition to the status for items released and submitted for collection delivered by SAP. The number range 20 to 99 is reserved for this purpose.
Numbers 1-19 are default settings. On no account change these.
Unlike the default settings, additional submission statuses are not functional in any way.
General Data in Customer Master Vendor Master (General Section)
This documentation is copyright by SAP AG.
Length: 439 Date: 20240523 Time: 184425 sap01-206 ( 14 ms )
