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CRMC_MPS_MON_PARM - Maintain Renewal Parameters for Subscriptoin Contracts

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   General Data in Customer Master  
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In this section, you will maintain general parameters for renewal control.
These include:

• The key of a distribution list for error situations

• Function modules for checking, coding and decoding the assignment number

• Cancellation reason for unpaid subscriptions

• Acceptance Status that is to be set when a payment is received for a subscription contract item.

Errors in incoming payments are passed on to administrators using the distribution list defined here, if there are no workflow settings defined.

Vendor Master (General Section)   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.

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