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FINS_MIG_DUE - Fill Due Dates in FI Documents

FINS_MIG_DUE - Fill Due Dates in FI Documents

BAL Application Log Documentation   CPI1466 during Backup  
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You use this Customizing activity to fill the new due date fields in the FI line items for customers and vendors and for G/L account line items that have a base line date.

For more information see Fill Due Dates in FI Documents.






rdisp/max_wprun_time - Maximum work process run time   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

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