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EDOINVVERV - Assign eDocument Type to Invoice Verification Transaction

rdisp/max_wprun_time - Maximum work process run time   ABAP Short Reference  
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Define if documents created in Logistics Invoice Verification transactions in Materials Management are relevant for eDocument creation.

You can define if a transaction in Logistics Invoice Verification in Materials Management (MM) is relevant for eDocument creation by assigning an eDocument type to it.

You assign an eDocument type for the combination of a country/region and a source document type.

CL_GUI_FRONTEND_SERVICES - Frontend Services   ROGBILLS - Synchronize billing plans  
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Length: 527 Date: 20240523 Time: 161121     sap01-206 ( 33 ms )