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SIMG_SSR_226 - Maintain Complaint Result on Company Code Level
CPI1466 during Backup SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3upThis documentation is copyright by SAP AG.
For each complaint result you can define that:
- Changing the complaint result in of a payment card transaction is allowed
- Complaint processing should select records for which there is no settlement number as well as those for which there is a settlement number
The settings are company-code specific.
In the template delivered by SAP there are no entries here.
rdisp/max_wprun_time - Maximum work process run time BAL_S_LOG - Application Log: Log header data
This documentation is copyright by SAP AG.
Length: 537 Date: 20240523 Time: 165842 sap01-206 ( 13 ms )