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SIMG_CFMENUOFDIBK01 - Maintain Number Range for Bank Procedure Account Number
ROGBILLS - Synchronize billing plans ABAP Short ReferenceThis documentation is copyright by SAP AG.
In this section you maintain the number ranges for assigning account numbers for the bank procedure.
General tips for number assignment
rdisp/max_wprun_time - Maximum work process run time BAL Application Log Documentation
This documentation is copyright by SAP AG.
Length: 252 Date: 20240523 Time: 163607 sap01-206 ( 10 ms )
