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Incorporation of business area in order overview ( RELNTRTM30F_SE_ORDER02 )

Incorporation of business area in order overview ( RELNTRTM30F_SE_ORDER02 )

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Incorporation of business area in order overview

Description

In previous releases you were able to enter the business area as a selection criteria in the order overview. It was then displayed on the generated list. The business area was read only via the account assignment reference defined in the position indicator.

From Release 3.0F the business area applicable to an order is still determined via the related account assignment reference. But if you have not defined a business area there, it will be determined via the master data of the corresponding logical securities account. If a business area exists there, it is validated against the selection criteria and displayed in the list, where appropriate.

Damage caused to data by errors

Software/hardware requirements

Installation information

Effects on System Administration

Effects on Customizing

Effect on batch input

Changes to the Interface

Changes in procedure

Procedure for removing dataset errors

Dependent functions

Planning

Further notes






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