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_ISISFICA_V_TFK080R1 - Define Lock Reasons for Invoicing

_ISISFICA_V_TFK080R1 - Define Lock Reasons for Invoicing

Vendor Master (General Section)   rdisp/max_wprun_time - Maximum work process run time  
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In this activity you define invoicing lock reasons.

The lock reasons you define can be assigned to insurance objects or individual line items.

  1. Check and change the standard invoicing lock reasons if necessary.
  2. Define any new invoicing lock reasons.





RFUMSV00 - Advance Return for Tax on Sales/Purchases   ABAP Short Reference  
This documentation is copyright by SAP AG.

Length: 342 Date: 20240523 Time: 152530     sap01-206 ( 11 ms )