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_FICABI_V_TFK8103B - Assign Item Types to Source Transaction Types

ROGBILLS - Synchronize billing plans   CL_GUI_FRONTEND_SERVICES - Frontend Services  
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In this activity, you assign billable item types to source transaction types.

During the transfer and creation of billable items, the system compares the billable items with the entries in this activity.

This activity is mandatory.

General Data in Customer Master   CPI1466 during Backup  
This documentation is copyright by SAP AG.

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