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/PF1/REPORT_PO_PO_POSTPR_START - Start Report for Maintaining Routes and Clearing Agreements
Vendor Master (General Section) CPI1466 during BackupThis documentation is copyright by SAP AG.
Purpose
This program is used for postprocessing of payment orders and payment items.
Prerequisites
You must customize a clearing area in its respective IMG activity.
NOTE: You must have sufficient user authorization to access this transaction.
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up Addresses (Business Address Services)
This documentation is copyright by SAP AG.
Length: 360 Date: 20240420 Time: 091113 sap01-206 ( 11 ms )
