SAP Note 608105 - Changes to customer and vendor master

Composant : India - Master Data

Solution : https://service.sap.com/sap/support/notes/608105 (Connexion à SAP Service Marketplace requise)

Mots Clés :
keyfld    generic  constant    idfityp      mandt        syst      mandt    idfityp      land1        kna1      land1    idfityp      koart                                          'd'    idfityp      fityp        si_kna1      fitypforeign key field type, keyfld    generic  constant    idfityp      mandt        syst      mandt    idfityp      land1        kna1      land1    idfityp      koart                                          'k'    idfityp      fityp        si_lfa1      fityp note, keyfld    generic  constant    idfityp      mandt        syst      mandt    idfityp      land1        kna1      land1    idfityp      koart                                          'd'    idfityp      fityp        kna1      fityp8, foreign key kna1-fityp dialog box enter 'idfityp', foreign keykna1-fityp dialog box enter 'idfityp', foreign key  kna1-fityp dialog box, foreign key komg-j_1afitp dialog box, assign  thenew check table 'idfityp', j_1afitp      koart              'd'delete, constant 'd'

Notes associées :

607851Customization changes in Sales Procedure for VAT- Stage 0-2
607752New Program Objects for VAT Solution CIN
607272MM Customizing for VAT Solution - India Stage 0 TO Stage 2
607271MM Configuration for VAT solution - Stage 0 to 1
607270Configuration changes in Sales Process - VAT- Stage 0 to 1