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CRM_PAYPLAN_CLEARZU - Assign Checking Group to Business Transaction

ABAP Short Reference   rdisp/max_wprun_time - Maximum work process run time  
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With this function you assign checking groups to business transaction types for which you will use payment cards.

You assign checking groups on the third level of this function. This setting is relevant if you are carrying out header customizing in the Sales application area.

You have defined checking groups in the previous activity.

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.

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