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PAY_DE_B2A_BEA_000 - BEA Settings - Overview
rdisp/max_wprun_time - Maximum work process run time General Data in Customer MasterThis documentation is copyright by SAP AG.
In this section, you configure the settings for the Notification Procedure for Electronic Statement Acceptance (BEA) for B2A Manager. Amongst other things, you maintain the sender data that is sent to the Bundesagentur für Arbeit (BA) (German Federal Employment Agency) in the BEA notification and that B2A managers use to send the notification files.
The other Customizing activities for creating notifications for the BEA procedure are available in the subsequent Customizing activities.
For more information, see the process description Process for the BEA Notifications.
Vendor Master (General Section) SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up
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Length: 791 Date: 20240523 Time: 221657 sap01-206 ( 24 ms )