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FPRLV_CLEAR_DI - Disable Clearing and Reversal for Approval Levels
General Material Data BAL Application Log DocumentationThis documentation is copyright by SAP AG.
In this IMG activity, you can disable clearing and reversal of documents at certain approval levels defined for a Payment Release List application.
You have defined approval levels in the IMG activity Define Approval Levels.
You define the approval levels at which clearing and reversal of documents is to be disabled.
rdisp/max_wprun_time - Maximum work process run time Vendor Master (General Section)
This documentation is copyright by SAP AG.
Length: 623 Date: 20240523 Time: 195404 sap01-206 ( 19 ms )