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ISM_BP_ACCOUNT_GROUP - Assign Account Groups to Groupings
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up CPI1466 during BackupThis documentation is copyright by SAP AG.
In this step, you assign the account groups for the customer and vendor master to the groupings for the SAP business partner.
The assignments you make here must be the same as the assignments between the business partner account group and the account groups for the customer and vendor master from the previous Customizing step.
PERFORM Short Reference SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up
This documentation is copyright by SAP AG.
Length: 392 Date: 20240424 Time: 071511 sap01-206 ( 14 ms )
