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IDCFMHU_SV - Define Parameters for Off-Balance Postings

ROGBILLS - Synchronize billing plans   BAL Application Log Documentation  
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In this Customizing activity, you specify which financial transaction types must be processed by the off-balance posting reports.

You enter the company code and the off-balance posting type for which you want to make the setting, and assign a product category, product type, and transaction type as required.

For the Product Type and Transaction Type fields, you are allowed to use a wildcard character. If you do not fill these fields, the relevant report accepts all the possible values for these fields.

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

Length: 677 Date: 20240523 Time: 191635     sap01-206 ( 22 ms )