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PAY_NL_NOTI_065 - Assign Action to Control Code
Vendor Master (General Section) SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3upThis documentation is copyright by SAP AG.
In this customizing activity, you check and adapt the link (to an infotype and its subtype, or to a customizing (IMG) activity) of a task in the central task list.
The message text of a task begins with the control code given by the UPA pension provider reported in your OK_BUT response file.
If you do not make any settings in this customizing activity, you are not able to navigate directly from the task to an infotype / IMG activity.
ROGBILLS - Synchronize billing plans BAL_S_LOG - Application Log: Log header data
This documentation is copyright by SAP AG.
Length: 534 Date: 20240523 Time: 213411 sap01-206 ( 17 ms )
