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CRM_BILL_NF_EXT - Maintain Partner Function and NF Relevance for Billing Type

Vendor Master (General Section)   rdisp/max_wprun_time - Maximum work process run time  
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In this activity, you specify whether a billing type is relevant for Nota Fiscal creation, and you maintain the main partner function corresponding to it.

Make sure that the main partner function is consistent with the settings for the combinations of transaction type and item category that are billed with this specific billing type (see Specify NF Item Data & Tax Laws for Trans Type & Item Cat).

CPI1466 during Backup   ROGBILLS - Synchronize billing plans  
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