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FIAPQAV_GLPRVN - Assign G/L Accounts to Provision IDs

BAL Application Log Documentation   ROGBILLS - Synchronize billing plans  
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In this Customizing activity, you assign G/L accounts to provision IDs. The system uses provision IDs to uniquely identify a company's provision types. You can assign one or more G/L accounts to each provision ID.

During the creation of provision statement, the system extracts details of various transactions recorded in the G/L accounts assigned to various provision IDs. Based on the provision ID, the details for each provision are displayed in separate sections on the provision statement.

You have defined provision IDs in the Customizing activity Define Provision IDs.

rdisp/max_wprun_time - Maximum work process run time   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

Length: 754 Date: 20240523 Time: 200029     sap01-206 ( 27 ms )