You want to configure Financial Transaction Types in your SAP Customer Checkout application and wonder what is the correct values to enter in the Code field.
- SAP Customer Checkout
- SAP Business One
KBA , vorgangsarten , IS-SE-CCO , Customer Checkout , How To
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.