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/CEECV/BVLO_DNGA - Assign Delivery Note Invoice Goups to Material Groups

BAL_S_LOG - Application Log: Log header data   General Data in Customer Master  
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In this IMG activity, you assign delivery note invoice groups to your material groups.

Fill RESBD Structure from EBP Component Structure   ABAP Short Reference  
This documentation is copyright by SAP AG.

Length: 200 Date: 20240419 Time: 184901     sap01-206 ( 11 ms )