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< ( RELNIHC_WORKFLOW )

ROGBILLS - Synchronize billing plans   General Material Data  
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Short text

Release Workflow for In-House Cash Payment Orders (New)

Use

As of SAP ECC Enterprise Extension Financial Services 6.0 (EA-FS 600), you can define the workflow for In-House Cash payment orders and assign the possible users for the workflow. For more information, refer to the documentation for the IMG activity IHC - Perform Task Customizing.

Effects on Existing Data

Effects on Data Transfer

Effects on System Administration

Effects on Customizing

Further Information

ABAP Short Reference   CPI1466 during Backup  
This documentation is copyright by SAP AG.

Length: 695 Date: 20240602 Time: 190232     sap01-206 ( 19 ms )