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SIMG_CFMENUOLMROMRV - Define Automatic Status Change

PERFORM Short Reference   BAL_S_LOG - Application Log: Log header data  
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In this step, you define for every company code whether an invoice posted in the background is assigned the status Verified as correct or Completed.

Addresses (Business Address Services)   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Length: 335 Date: 20240523 Time: 192052     sap01-206 ( 11 ms )