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SN_V_NO_SP_GL - Map Special G/L Indicators with Account Type to Company Code

rdisp/max_wprun_time - Maximum work process run time   General Material Data  
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In this Customizing activity, you can map Special G/L Indicatorswith account type for customers or vendors (D/K) to a company code. They will then be included in the SAF-T file.

You can enter several Special G/L Indicators. They will be considered in the opening / closing balances of customers and vendors in the section of the generated XML file.

You have defined Special G/L Indicators in transaction FBKP.

BAL_S_LOG - Application Log: Log header data   Addresses (Business Address Services)  
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