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_ISISFICA_VY_V132 - Activity Code and Distribution Category Determination (Argentina)

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   General Data in Customer Master  
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In this activity, you maintain the activity code and activity category for gross income tax in Argentina.

You can maintain activity codes and activity categories, dependent on the company code, product group, main transaction and subtransaction.

You have maintained activity codes and activity categories for gross income tax. In the Implementation Guide, choose Financial Accounting → Accounts Receivable and Accounts Payable → Customer Accounts (or Vendor Accounts) → Master Records → Preparations for Creating Master Records → Accounts Receivable (Accounts Payable) Master Data for Argentina.

Vendor Master (General Section)   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

Length: 879 Date: 20240523 Time: 175220     sap01-206 ( 22 ms )