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CRM_FIMA_PROC_END - Assign Flow Categories for Terminating Change Processes

ABAP Short Reference   rdisp/max_wprun_time - Maximum work process run time  
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In this IMG activity, you define which transaction category will be used for terminating change processes.

The transaction category is used to determine the item category in the billing request item (BRI). It enables you to determine the item category of the BRI. You enter the transaction category as an item category usage in the IMG activities Define Item Category Usage and Define Item Category Determination.

Vendor Master (General Section)   General Material Data  
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