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FIRUV_RECON_CONT - Split Reconciliation Reports by Contract

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   General Data in Customer Master  
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Russia: Choose whether the system will prepare one reconciliation report for every contract with your business partner.

You can use this Customizing activity to choose whether the system will prepare one reconciliation report for every contract with your business partner. If you want to create just one PDF file for this business partner, leave the flag not set.

CPI1466 during Backup   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.

Length: 479 Date: 20240523 Time: 193420     sap01-206 ( 19 ms )