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CRM_PAYPLAN_VORGZU - Assign Payment Plan Type to Transaction

Vendor Master (General Section)   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

In this activity you assign payment plan types to the transaction types for which you want to allow the use of payment cards.

You assign the payment plan type in the header data of a transaction type, for the business transaction category Sales.

BAL_S_LOG - Application Log: Log header data   PERFORM Short Reference  
This documentation is copyright by SAP AG.

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