Skip to end of metadata
Go to start of metadata

You are viewing an old version of this page. View the current version.

Compare with Current View Page History

« Previous Version 2 Current »

This is the transaction for manual sending of customer master with external account group set to "COMPTETITOR" from SAP ERP backend to FSM Cloud. In normal case, it is automatically triggered with changes made to customer master VD02. See definition for external account group in 5.5.4.

  • No labels

If you'd like to help us improve the documentation, please provide your feedback using the communication channels listed here. Learn about support possibilities here.