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/ILE/TMPO02 - Hide Annexing Package Fields By Purchase Document Categories
General Data in Customer Master RFUMSV00 - Advance Return for Tax on Sales/PurchasesThis documentation is copyright by SAP AG.
In this Customizing activity, you can specify the conditions under which the system hides the extended annexing data or all annexing data.
By default, the system displays annexing data and extended annexing data in contracts, Request For Quotation (RFQ), and agreements.
When you define a purchasing document type, you assign its purchasing document category. To allow you to hide the annexing fields per purchasing document type, you can make the settings in this activity.
When you assign a purchasing document category, you can only assign the following categories:
- A
- K
- L
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up
This documentation is copyright by SAP AG.
Length: 810 Date: 20240423 Time: 215158 sap01-206 ( 33 ms )