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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 R3upThis documentation is copyright by SAP AG.
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
This documentation is copyright by SAP AG.
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