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J_3GV_TVKO_IV - Customer Internal Settlement per Sales Organization in ETM

CL_GUI_FRONTEND_SERVICES - Frontend Services   CL_GUI_FRONTEND_SERVICES - Frontend Services  
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For each sales organization, enter a debtor for internal activity/performance settlement.

The debtor is used in cross-company code settlement and is mandatory.

You must have made the following assignment: Sales Area per Company Code/Business Area/Plant

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

Length: 445 Date: 20240523 Time: 220518     sap01-206 ( 14 ms )