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/CEECV/BVLO_DNGB - Determine Document Types per Delivery Note Invoice Group
Fill RESBD Structure from EBP Component Structure PERFORM Short ReferenceThis documentation is copyright by SAP AG.
In this IMG activity, you can enable the system to use a different billing document type and accounting document type than those that it determines automatically per standard criteria for a given delivery note invoice group.
BAL_S_LOG - Application Log: Log header data General Data in Customer Master
This documentation is copyright by SAP AG.
Length: 326 Date: 20240419 Time: 074832 sap01-206 ( 15 ms )