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SIMG_EURO_MASSENLR40 - Implement Mass Change for Vendor Master Records

General Data in Customer Master   rdisp/max_wprun_time - Maximum work process run time  
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In the purchasing menu, you can change the purchase order currency in your vendor master records collectively, for example, from DM to EUR by choosing Environment -> Euro -> Vendor.

You can choose the required group of vendors based on particular criteria, for example, vendor numbers, account groups or purchasing organizations.

Addresses (Business Address Services)   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

Length: 487 Date: 20240608 Time: 012946     sap01-206 ( 24 ms )