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CRMUT_SETT_TRANSTYPE - Define Transaction Types

Vendor Master (General Section)   BAL_S_LOG - Application Log: Log header data  
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In this IMG activity, you maintain the IS-U transaction types.

The system uses the table entries to determine the available transaction types for Utility user interfaces.

Settings to be made:

-,,Usage: Determines if the transaction type is used for master agreement, main item document, sub item document, object set and standard transaction type

-,,Quotation: determines if the transaction type is used for quotations

-,,Commercial and industrial contract: determines if the transaction type is an IS-U commercial and industrial customer contract.

-,,Sub Type: determines for a Main item transaction type the assigned Ssb item document transaction type

-,,Sub Doc Size: determines for a sub item transaction type the maximum sub document item size

ROGBILLS - Synchronize billing plans   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

Length: 933 Date: 20240523 Time: 181616     sap01-206 ( 21 ms )