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SIMG_CMMENUOLMEABRE2 - Maintain Company Code for Subsequent Settlement at Plant Level

rdisp/max_wprun_time - Maximum work process run time   General Data in Customer Master  
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In this step, you assign a company code to a purchasing organization.

This setting is used for settling cross-company code rebate arrangements in Subsequent Settlement.

RFUMSV00 - Advance Return for Tax on Sales/Purchases   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 362 Date: 20240524 Time: 005401     sap01-206 ( 15 ms )