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CRM_PAYPLAN_HAND - Define Merchant ID

ABAP Short Reference   Fill RESBD Structure from EBP Component Structure  
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In this activity, you define merchant IDs by entering an ID and a short description, such as to which clearing house or card type this ID corresponds.

Once you have defined merchant IDs, you assign them to organizational units in the following activity.

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   General Data in Customer Master  
This documentation is copyright by SAP AG.

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