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/DSD/ME_EXPTYPE - Define Expense Types

/DSD/ME_EXPTYPE - Define Expense Types

ROGBILLS - Synchronize billing plans   Vendor Master (General Section)  
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In this IMG activity, you maintain the expense types that may occur during the course of a tour and that need to be available on the mobile device that is to be used.






BAL_S_LOG - Application Log: Log header data   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

Length: 267 Date: 20211205 Time: 145932     sap01-206 ( 15 ms )