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CRMV_CHM_RFQ_PRO - Assign Transaction Types for Partner Request for Qualification
rdisp/max_wprun_time - Maximum work process run time RFUMSV00 - Advance Return for Tax on Sales/PurchasesThis documentation is copyright by SAP AG.
In this IMG activity, you make settings for which transaction types should be availabe for your partner. An entry in this IMG is mandatory to be able to use the Request for Qualification function.
You have customized the following CRM business transaction:
CRM -> Transactions -> Basic Settings -> Define Transaction Types
1. Choose New Entries
2. Choose the Transaction Type for which you would like to assign the request for qualification.
3. Save the data.
BAL_S_LOG - Application Log: Log header data SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up
This documentation is copyright by SAP AG.
Length: 756 Date: 20240606 Time: 171418 sap01-206 ( 19 ms )