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GTCN_BILLING_TYP - Assign Billing Type to Company Code

Fill RESBD Structure from EBP Component Structure   CPI1466 during Backup  
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In this Customizing activity, you define the billing types that can be assigned to the verification documents.

To restrict the range of allowed billing documents, the system allows you to specify any number of billing types that can be used in thcustoms verification process.

ROGBILLS - Synchronize billing plans   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

Length: 388 Date: 20240523 Time: 202553     sap01-206 ( 14 ms )