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SIMG_CFMENUOFDIANMI2 - Maintain General Contract Account Determination

Vendor Master (General Section)   rdisp/max_wprun_time - Maximum work process run time  
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First read this section: General Contract

Create the required flow types and reference flow types. Then use this dialog to maintain:

• The symbolic names of the accounts to which postings are made

• The respectice G/L accounts for each chart of accounts

• The posting specifications for each flow type and account determination value

Addresses (Business Address Services)   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Length: 590 Date: 20240523 Time: 160118     sap01-206 ( 14 ms )