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Payment Post Processing (Enhanced) ( RELNBANK_463_CML_OFFPOST )

ABAP Short Reference   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
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Short text

Payment Post Processing (Enhanced)

Use

When a release is activated you have the option of branching to payment post processing from the release workflow and deleting the activity, (originally selected payments and entered clearing items, for example, Clear Customer Debit Items or Refund), in one step using the button Completely Delete Activity. You can then process the items involved again using all of the applications.

Effects on Existing Data

Effects on Data Transfer

Effects on System Administration

Effects on Customizing

Further Information

Vendor Master (General Section)   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

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