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OHAF0068 - Assign contribution funds to a grouping code

ROGBILLS - Synchronize billing plans   rdisp/max_wprun_time - Maximum work process run time  
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Once the grouping codes have been defined in the preceding step of the IMG, you will need to designate here the contribution funds to be assigned to them.
During subsequent processing, this will be used to identify all the contributions for which the bases must be reset.

The contribution funds and organizations authorized to receive the social contributions must have been previously defined and classified in the organization categories of Table T5F1A.

For a given period, associate your group code to the different contribution funds that you would like to group together for the resetting of the contribution bases.

PERFORM Short Reference   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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Length: 810 Date: 20240523 Time: 195819     sap01-206 ( 21 ms )