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CRM_PAYPLAN_ABSCH - Define Customer Payment Guarantee Procedure

General Data in Customer Master   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

With this function you specify one or more customer payment guarantee procedures by entering a code for the procedure and a short description.

CPI1466 during Backup   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

Length: 271 Date: 20240523 Time: 184040     sap01-206 ( 13 ms )