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Dokumentation
_FICACRM_V_TFK069 - Define Reasons for Adjustment Requests
BAL_S_LOG - Application Log: Log header data RFUMSV00 - Advance Return for Tax on Sales/PurchasesThis documentation is copyright by SAP AG.
In this activity, you define reasons that make it necessary to post an adjustment to a credit memo or receivable in Contract Accounts Receivable and Payable.
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up PERFORM Short Reference
This documentation is copyright by SAP AG.
Length: 258 Date: 20240523 Time: 170153 sap01-206 ( 12 ms )
