| /SPE/CP_REDIRECT |
X |
SPE CP Inbound: Redirect One Inbound Delivery |
Goods Receipt Process |
| /SPE/CREATE_NEW_BILLING_CALL |
X |
Create Billing |
Goods Issue Process |
| /SPE/CREATE_STO_FOR_DIRDLV |
X |
Create stock transport order |
Outbound Process |
| /SPE/CRM_BILLING_ACTIVE |
|
Check CRM billing for STO is active |
Stock Transfers |
| /SPE/CRM_BILLING_CHECK |
|
check CRM billing is active |
Stock Transfers |
| /SPE/CRM_COMPL_POD_PROXY_EXEC |
X |
Proxy BAPI for the complaint POD message |
Goods Issue Process |
| /SPE/CRM_COMPL_PO_BUFFER_CLEAR |
|
Löschen des Puffers |
Goods Issue Process |
| /SPE/CRM_COMPL_PO_BUFFER_PUT |
|
Übertragung der CRM GUIDs in den Puffer (Anlegefall) |
Goods Issue Process |
| /SPE/CRM_COMPL_PO_BUFFER_READ |
|
Lesen CRM GUIDs aus dem Puffer |
Goods Issue Process |
| /SPE/CRM_COMPL_TPOP_DET_PRICE |
|
TPOP Claims: Pricing for supplier invoicing |
Goods Issue Process |
| /SPE/CRM_COMPL_TPOP_PROXY_EXEC |
X |
R/3 TPOP Complaints Adapter |
Goods Issue Process |
| /SPE/CRM_CREDIT_ACCOUNTS_GET |
X |
Credit account select |
Goods Issue Process |
| /SPE/CRM_CREDIT_ACCOUNT_SHOW |
X |
RFC to show credit account |
Goods Issue Process |
| /SPE/CRM_ENT_FI_POST_RFC |
X |
Entitlements Inbound for FI Updates |
Sales |
| /SPE/CRM_ENT_INBOUND_FI |
|
Entitlements Inbound for FI Updates |
Sales |
| /SPE/CRM_GET_CONTRACT_DETAILS |
X |
Get details for purchase contracts |
Goods Issue Process |
| /SPE/CRM_INSPECT_FA_PROXY_EXEC |
X |
Proxy BAPI for the return follow-up activities |
Goods Issue Process |
| /SPE/CRM_PO_MAP_BUFFER_PUT |
|
Übertragung der CRM GUIDs in den Puffer (Anlegefall) |
Goods Issue Process |
| /SPE/CRM_PO_MAP_BUFFER_READ |
|
Lesen CRM GUIDs aus dem Puffer |
Goods Issue Process |
| /SPE/CRM_PO_MAP_BUFFER_REFRESH |
|
Löschen des Puffers |
Goods Issue Process |