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CONFPS02 - PS confirmation: Customer specific input checks 1

CONFPS02 - PS confirmation: Customer specific input checks 1

ROGBILLS - Synchronize billing plans   BAL Application Log Documentation  
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With this customer enhancement you can carry out your own check on the confirmation once the SAP checks have been carried out. The confirmation cannot be changed any longer.

The following are copied to the interface: the operations (AFVGD), the complete network header (CAUFVD) and the confirmation (AFRUD).






ROGBILLS - Synchronize billing plans   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

Length: 358 Date: 20211208 Time: 011155     sap01-206 ( 11 ms )