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SIMG_CFMENUORFCDZUO - Assign to company

SIMG_CFMENUORFCDZUO - Assign to company

Vendor Master (General Section)   Vendor Master (General Section)  
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In this step, you assign the data entry form groups, validation groups and logical filenames which you have defined to the companies.

Make the above assignments.






SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

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