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/ACCGO/V_DOCTYPD - Determine Settlement Document Types

/ACCGO/V_DOCTYPD - Determine Settlement Document Types

rdisp/max_wprun_time - Maximum work process run time   Vendor Master (General Section)  
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In this Customizing activity, you assign settlement document types for standard or non-standard settlement process. The settlement document type will be determined based on the configured criteria. You can configure the allowed settlement document types like forward, reversal, return, and so on for the combination of contract type, settlement type, and company code.

You have maintained the document types in Customizing for Maintain Settlement Document Type.

To determine document types, proceed as follows:

  1. Choose New Entries.
  2. Enter the required details.
  3. Save the entry.






Addresses (Business Address Services)   General Material Data  
This documentation is copyright by SAP AG.

Length: 759 Date: 20240419 Time: 164227     sap01-206 ( 21 ms )