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SIMG_CFMENUORFBOBWQ - Define Relevant Document Types for Release for Payment

SIMG_CFMENUORFBOBWQ - Define Relevant Document Types for Release for Payment

ROGBILLS - Synchronize billing plans   ROGBILLS - Synchronize billing plans  
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In this step you specify for which document types the release for payment is to be used for each workflow variant.

Define the document types for each workflow variant.






General Data in Customer Master   ABAP Short Reference  
This documentation is copyright by SAP AG.

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