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SIMG_PSFMG_OF23Y - Maintain Material Groups for Fast Pay

BAL Application Log Documentation   CPI1466 during Backup  
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Use this step to designate which material groups are to be used in Fast Pay (FP) processing.

You must first create the desired material groups in Materials Management (MM).

Choose New Entries and specify the desired material groups.

ABAP Short Reference   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

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