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CRM_SRV_LOG_MAP_TEXT - Copying Rules for Texts When Creating Purchasing Documents

CRM_SRV_LOG_MAP_TEXT - Copying Rules for Texts When Creating Purchasing Documents

CPI1466 during Backup   BAL Application Log Documentation  
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In this IMG activity, you specify, in the context of logistics integration, which texts from the SAP CRM service order or in-house repair order are copied to which texts in the SAP S/4HANA purchasing documents (purchase requisition or purchase order).

Logistics integration for the procurement process for materials and services is available to you as of SAP CRM 4.0 Add-On for Service Industries.

You have made settings for the text IDs in the S/4HANA and CRM systems in Customizing:

  • Use the following IMG activities for purchase requisitions

  • Use the following IMG activities for purchase orders






rdisp/max_wprun_time - Maximum work process run time   ABAP Short Reference  
This documentation is copyright by SAP AG.

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