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REPORTFUNKTPFLEGEN - Define Report Functions
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up Vendor Master (General Section)This documentation is copyright by SAP AG.
- Choose the activity type for your processing report.
- Specify which parameter settings are to be permitted in the screen 'start parameters' You can
- determine the main file parameters (Main file ID and the
- set the main file company code category to modifiable MFile-CoCd-cat.).
General Data in Customer Master ROGBILLS - Synchronize billing plans
This documentation is copyright by SAP AG.
Length: 537 Date: 20240523 Time: 190435 sap01-206 ( 18 ms )
