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/DSD/SL_TGFINDV - Determination of Tolerance Groups

ROGBILLS - Synchronize billing plans   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
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In this IMG activity, you define search criteria for the system to derive the tolerance groups for evaluating money differences and quantity differences. If you do not choose a search criterion, such as sales organization, the selection option remains empty and you can enter a value of your choice.

Note the following:

• If you want to define money differences for the tolerance groups, you must leave the tolerance type empty.

• If you want to define material differences for the tolerance groups, you must specify the tolerance type.

RFUMSV00 - Advance Return for Tax on Sales/Purchases   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

Length: 790 Date: 20231210 Time: 092442     sap01-206 ( 25 ms )