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SIMG_ISUUTDE_000056 - SIMG ISUUTDE 000056

SIMG_ISUUTDE_000056 - SIMG ISUUTDE 000056

General Data in Customer Master   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 processing steps that characterize the processing steps taken during a supplier change. Each step has a key for identification purposes as well as a descriptive text.

The processing steps are logged in the switch document. In each document step, the activity and status are documented.

The reference workflows and modules use the predefined SAP activities during a supplier change.






BAL Application Log Documentation   Vendor Master (General Section)  
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