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_FICAIS_V_TFK001REP - Settings for Company Code

_FICAIS_V_TFK001REP - Settings for Company Code

RFUMSV00 - Advance Return for Tax on Sales/Purchases   Vendor Master (General Section)  
This documentation is copyright by SAP AG.
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In this activity you can make settings for each company code so that reversals and write-offs can be recorded for determination of payment developments.






SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Length: 281 Date: 20240523 Time: 161605     sap01-206 ( 20 ms )