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Open Item Processing ( RELNISU_471_FICA_PROCOP )

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   Vendor Master (General Section)  
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Short text

Open Item Processing

Use

The transaction text is displayed in the column Explanatory Text(TXTU1)

Effects on Existing Data

Effects on Data Transfer

Effects on System Administration

Effects on Customizing

In Customizing, select Contract Accounts Receivable and Payable and select Basic Functions -> Open Item Management -> Define Line Layout Variants for Open Item Processing and add the field TXTU1 to the line layout variant.

Further Information

ROGBILLS - Synchronize billing plans   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

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