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Vendor Master (General Section)   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
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You can use this component to influence what business transactions in Controlling allow postings to the funds management system. At this time, the IMG includes the option to allow postings from Controlling to Funds Management only with one of the following business transactions:
Actual input cost calculation
Order settlement
Overhead costing
Indirect activity allocation
Actual assessment
Actual distribution
Actual internal cost allocation
Actual primary cost reposting
Actual revenue reposting
Actual line item reposting
Periodic reposting

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

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