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CRM_STATUS_002 - Define Reasons for Billing Block

BAL Application Log Documentation   rdisp/max_wprun_time - Maximum work process run time  
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In this activity, you specify the blocking reasons for billing.

Use the reasons you define here in the following ways:

• As a central block for a business partner

• As a block for a business partner for a specific sales area

• As a block for a business partner for a specific document

You want to check items for which a customer is to be credited. You can set checking the credit memo as the reason for the item block in the document.

BAL_S_LOG - Application Log: Log header data   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

Length: 709 Date: 20240523 Time: 165916     sap01-206 ( 21 ms )