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CONFPM04 - PM/SM order conf.: Customer specific input check 2

CONFPM04 - PM/SM order conf.: Customer specific input check 2

RFUMSV00 - Advance Return for Tax on Sales/Purchases   BAL Application Log Documentation  
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With this customer exit you can make your own checks on the confirmation before the SAP checks are executed. Note the following:

With this customer exit the confirmation can be changed depending on the user's entries.

The system copies the following data:

  • operation in order (AFVGD)
  • complete order header (CAUFVD)
  • confirmation (AFRUD)





General Data in Customer Master   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

Length: 612 Date: 20211208 Time: 020927     sap01-206 ( 15 ms )