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ISISFICA_VC_TKKVEVOR - Assign Invoicing Parameters to Main and Sub-Transactions

ISISFICA_VC_TKKVEVOR - Assign Invoicing Parameters to Main and Sub-Transactions

rdisp/max_wprun_time - Maximum work process run time   BAL_S_LOG - Application Log: Log header data  
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In this work step you set the transaction excluded from invoicing indicator for main and sub-transactions selected by you.






Vendor Master (General Section)   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

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