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CRM_OPPORT_VORGANG - Assign Questionnaire to Transaction Type

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   ABAP Short Reference  
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In this step, you assign the required questionnaire to the transaction type.

1. Choose the transaction type(s) that you have set up for opportunities.
2. Choose Assign to Business Partner Categories -> Customizing Header.
3. Choose the required questionnaire in the Assessment field.
4. Save the settings.

Fill RESBD Structure from EBP Component Structure   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

Length: 536 Date: 20240523 Time: 154108     sap01-206 ( 13 ms )