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CRM_PROVIDER_IMG_CHE - Check Customizing Settings for Provider Scenario

PERFORM Short Reference   Addresses (Business Address Services)  
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You can use this Customizing activity to start a report that checks the Customizing settings for subscription order and contract management.

The checkboxes that check the Customizing settings for provider transaction types and provider item categories are selected by default. All provider transaction types and provider item categories defined in the system are checked by default.

You can prevent the checks from being performed by deselecting the corresponding checkboxes.

You can restrict your check to specific provider transaction types or provider item categories using the value help and making your selection.

PERFORM Short Reference   PERFORM Short Reference  
This documentation is copyright by SAP AG.

Length: 730 Date: 20240523 Time: 183044     sap01-206 ( 21 ms )