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SIMG_CF_TEA_TASKTYPE - Define Task Types for Approval Workflow

SIMG_CF_TEA_TASKTYPE - Define Task Types for Approval Workflow

rdisp/max_wprun_time - Maximum work process run time   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
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In this IMG activity, you define the workflow task that is used to approve travel expense requests.

The default task is TS20000131.

If you use a different task, choose New Entries and enter your task in the Workflow Task field.






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