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Dokumentation
RECTHP02 - Program for generating the FI vendor posting
ROGBILLS - Synchronize billing plans rdisp/max_wprun_time - Maximum work process run timeThis documentation is copyright by SAP AG.
Description
With this report, credit postings are generated to an FI vendor, where they can be paid. The basis of this procedure is table EPAYTHP Transfer Records for Third Party Payments, which contains references to bills charged by third parties to their own companies.
Requirements
Output
The postings that originated in accounts payable accounting are listed in the output log.
Example
BAL Application Log Documentation RFUMSV00 - Advance Return for Tax on Sales/Purchases
This documentation is copyright by SAP AG.
Length: 553 Date: 20240520 Time: 104551 sap01-206 ( 18 ms )
