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PAY_KW_VM_008 - Maintain the Number Range for Visa Block

PAY_KW_VM_008 - Maintain the Number Range for Visa Block

ABAP Short Reference   ABAP Short Reference  
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In this Customizing activity, you maintain the number range that is required for creating the Visa block request. When you create a visa block request, sytem generates an automated number range.






ROGBILLS - Synchronize billing plans   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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