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SIMG_CFMENUOLSDTVINP - Set Updating Of Partner Index

SIMG_CFMENUOLSDTVINP - Set Updating Of Partner Index

ROGBILLS - Synchronize billing plans   Addresses (Business Address Services)  
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In this IMG activity, you define for which partner functions in which transactions the partner index should be updated. Enter these settings if you want to make selections in the sales and distribution lists according to partner functions.

If you want the system to consider old documents when the list is created, you must update the partner indices. To do this, run report RVV05IVB.






BAL_S_LOG - Application Log: Log header data   General Data in Customer Master  
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