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DEFINE_BANK_CLEAR_AC - Define Bank Clearing Accounts for Technical Clearing
rdisp/max_wprun_time - Maximum work process run time PERFORM Short ReferenceThis documentation is copyright by SAP AG.
When using bank clearing accounts in your payment process you have to specify the accounts for which historical open items need to be considered for technical clearing.
For each relevant company code, you enter the bank clearing accounts which have to be considered for technical clearing.
ROGBILLS - Synchronize billing plans Addresses (Business Address Services)
This documentation is copyright by SAP AG.
Length: 389 Date: 20240523 Time: 162503 sap01-206 ( 18 ms )
