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CRMV_PS_PREQ_CHK - Define Payment Request Check Profile

RFUMSV00 - Advance Return for Tax on Sales/Purchases   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

In this Customizing activity you create a payment request check profile. You can implement a strategy to validate the payment request data in this profile.

The payment request check is executed:

• When you execute the simulation function by choosing Check and Simulate Payments in the Payment Request WebClient UI

• When you execute the approval processing step

You provide the payment request check as a BAdI implementation.

1. Create a payment request check profile and assign this profile to the payment request transaction type in the Customizing activity Define Transaction Types.
2. Define your payment request item check as a BAdI implementation in the Customizing activity Define Payment Request Check (BAdI CRM_PS_PREQ_CHECK).

RFUMSV00 - Advance Return for Tax on Sales/Purchases   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

Length: 1139 Date: 20240523 Time: 164812     sap01-206 ( 20 ms )