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SIMG_GTE_PAYMTRULES - Maintain Payment Rules
General Data in Customer Master ABAP Short ReferenceThis documentation is copyright by SAP AG.
Use this step to define Grants Management payment rules. You can then assign the rules to outgoing grants to describe the payment process used.
You can use the initial overview to create new payment rules and change existing ones. To create rules, choose New Entries and enter an ID and a descriptive text for each rule you create.
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.
Length: 431 Date: 20240608 Time: 021006 sap01-206 ( 15 ms )
