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SOLMAN_CM_CYCLETRANS - Define Transaction Types To Be Completed With A Project Cycle

ROGBILLS - Synchronize billing plans   General Data in Customer Master  
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When you complete a project cycle, there might still be change transactions assigned to the project which are neither completed nor withdrawn. If you complete the cycle, they lose their link to the project. You will not be able to process them until you have created a new cycle for your project in SAP Solution Manager. The transactions can then be assigned to the project again.

In this IMG activity, you specify which change transaction types must be completed or withdrawn before you can complete the project cycle. If you have set the parameter, the system prevents you from completing a project cycle if the system finds open change transactions for the specific transaction type.

To specify that a transaction type must be completed, enter the value X in the Completion column for the transaction type. In order to change the setting, remove the value X for the specific transaction type.

rdisp/max_wprun_time - Maximum work process run time   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 1108 Date: 20240523 Time: 174936     sap01-206 ( 33 ms )