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SIMG_CFMENUOLSDOVGD - Specify Authorization Validity Periods

SIMG_CFMENUOLSDOVGD - Specify Authorization Validity Periods

BAL_S_LOG - Application Log: Log header data   ROGBILLS - Synchronize billing plans  
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Specify the number of days that authorizations are valid within the SAP system for each card type.

In this step, you specify the number of days that authorizations are valid within the SAP System for each card type.






SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   Vendor Master (General Section)  
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Length: 270 Date: 20240523 Time: 195737     sap01-206 ( 12 ms )