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FIGLCL_T_OBXZ - Create Accounts for Clearing Differences

rdisp/max_wprun_time - Maximum work process run time   Vendor Master (General Section)  
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For G/L account clearing, tolerance groups define the limits within
which differences are accepted. In this activity you define the accounts
to which these differences should be posted.

SAP delivers one expense and one revenue account in the chart of accounts INT.

Addresses (Business Address Services)   General Data in Customer Master  
This documentation is copyright by SAP AG.

Length: 400 Date: 20240523 Time: 191102     sap01-206 ( 13 ms )