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DM_CORR_ACTPROF - Enter Action Profile in Case Type

DM_CORR_ACTPROF - Enter Action Profile in Case Type

CPI1466 during Backup   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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In this IMG activity, you assign the action profile (correspondence processes) that you have defined to the relevant case types.

The following assignments are delivered:

Accounts Receivable Accounting (FI-AR):

Case Type Action Profile
F_DM FIN_DM

Contract Accounts Receivable and Payable (FI-CA):

Case Type Action Profile
FICA FICA_DM
FCA2 FICA_DM

FCA2

FCA2






General Material Data   General Data in Customer Master  
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