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SIMG_OHP3OOSE - Specify Organizational Elements

SIMG_OHP3OOSE - Specify Organizational Elements

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In this step, you specify the organizational elements required for billing business events.

  • Under FLWAY, you specify the path for determining the infotype Billing/Allocation Info.
  • Under KUCPD, you enter a one-time customer.
  • Under SPART, you enter a division.
  • Under VKORG, you enter a sales organization.
  • Under VTWEG, you enter a distribution channel.

The values you enter here should already have been created in Sales and Distribution (SD) with the exception of the entry you make under FLWAY.

The standard system contains preset values.

You can also use the wizard to carry out these settings. The wizard guides you through the configuration step-by-step.
If you use the wizard however, you must work through all of the integration settings for SD.






rdisp/max_wprun_time - Maximum work process run time   Addresses (Business Address Services)  
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