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ISP_SDGP_EINRICHT - SD Business Partner Setup

ISP_SDGP_EINRICHT - SD Business Partner Setup

rdisp/max_wprun_time - Maximum work process run time   CPI1466 during Backup  
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In this step, you run a report that performs a screen modification for the business partner update to the standard SD system.

The report sets up maintenance transactions for standard customers and vendors. These include transaction codes that are only intended for the IS-M/SD update (JGZ*) and the appropriate field control.

If you use the SAP Business Partner in IS-M, you do not need to carry out this step.

Click the symbol to execute the function.

The report is run in the background and the system then displays the message 'SD business partner was set up'.

These settings cannot be transported. Please execute this report directly in your productive system.






ROGBILLS - Synchronize billing plans   General Data in Customer Master  
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