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PL_INTERNALINVOICE_1 - Assign Number Range to Company Code for Internal Invoices

Fill RESBD Structure from EBP Component Structure   rdisp/max_wprun_time - Maximum work process run time  
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In this Customizing activity, you assign the number range for internal invoices to your company code. This activity is relevant to Poland only.

You have already created the required number range in the Customizing activity Define Document Number Ranges for General Ledger View.

PERFORM Short Reference   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

Length: 454 Date: 20240523 Time: 214830     sap01-206 ( 15 ms )