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EXIT_RFKORIEX_001 -

EXIT_RFKORIEX_001 -

General Data in Customer Master   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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This user exit lets you determine how the letters for all correspondence types except internal documents are output. Letters can be printed, faxed, or e-mailed.

You can freely define the criteria for grouping your customers and vendors as to whether or not they receive a fax or e-mail. You can use date from the respective customer or vendor master record and the table for correspondence requests. You can, however, add more data in the user exit. In the standard system, you can enter the fax numbers in the general master record section or in the accounting clerk's fax number at the customer/vendor field. An e-mail address can be entered for the accounting clerk at the customer/vendor. You can find a simple example of how to define the fax or e-mail option in the sample code.






SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   rdisp/max_wprun_time - Maximum work process run time  
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Length: 839 Date: 20211129 Time: 001043     sap01-206 ( 23 ms )