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SIMG_CFMENUOFDITIVC8 - Assign Bank Procedure of Local Bank
General Data in Customer Master rdisp/max_wprun_time - Maximum work process run timeThis documentation is copyright by SAP AG.
In this section you determine which company code for which house bank uses which bank procedure. You can also assign a number range here from which the account numbers are taken.
You define the actual interval for the number range in the next section.
You first have to set the house banks in Financial Accounting Customizing.
BAL Application Log Documentation SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up
This documentation is copyright by SAP AG.
Length: 389 Date: 20240607 Time: 153219 sap01-206 ( 13 ms )
