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_FICABTSE_V_ESECS - Define Status of Noncash Security Deposits

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   Vendor Master (General Section)  
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In this activity, you define the possible status of non-cash security deposits.

The standard status is defined in the delivery system.

You cannot change these standard entries. You can use the following name ranges: 1* - 8* (customer name range).

Define the additional statuses required in the system.

To be able to initiate corresponding activities when changing the status of non-cash security deposits, each time you change a status, the system generates an event that can be used as a triggering event for a Workflow.

Vendor Master (General Section)   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Length: 881 Date: 20240523 Time: 183023     sap01-206 ( 21 ms )