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SIMG_CFMENUORFBOBKT - Create Receipt Lot
ROGBILLS - Synchronize billing plans BAL Application Log DocumentationThis documentation is copyright by SAP AG.
In this step, you define receipt lots per company code. Receipts are divided into receipt lots to allocate this to a number range group in a second step.
Define your receipt lots per company code.
You make the allocation of the lots to number ranges in the following step. In this step, you can only display the number range you maintained.
rdisp/max_wprun_time - Maximum work process run time ROGBILLS - Synchronize billing plans
This documentation is copyright by SAP AG.
Length: 407 Date: 20240523 Time: 194317 sap01-206 ( 14 ms )
