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EDOTRCOMP - Maintain Sender Aliases and Receiver Aliases of My Company
Vendor Master (General Section) rdisp/max_wprun_time - Maximum work process run timeThis documentation is copyright by SAP AG.
Maintain sender aliases and receiver aliases of your company, which are required to send and receive electronic invoices in Turkey.
In this configuration activity, you maintain the sender aliases and receiver aliases of your company and the associated data. Sender aliases and receiver aliases are required for sending and receiving electronic invoices. To send an electronic invoice, you must use a sender alias and know the receiver alias of the receiver. To receive an electronic invoice, you must have a receiver alias.
If you have registered multiple sender aliases or receiver aliases for a single VKN or TCKN, then you must specify a default sender alias or receiver alias using the Default checkbox. As a result, the system uses the default sender alias when sending electronic invoices and uses the default receiver alias when receiving electronic invoices.
rdisp/max_wprun_time - Maximum work process run time Vendor Master (General Section)
This documentation is copyright by SAP AG.
Length: 968 Date: 20240523 Time: 170730 sap01-206 ( 32 ms )