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V_169IVB - Define Invoice Status for Invoice Verification in Background

V_169IVB - Define Invoice Status for Invoice Verification in Background

rdisp/max_wprun_time - Maximum work process run time   BAL_S_LOG - Application Log: Log header data  
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Define the invoice status for invoice verification in the background.

With this configuration activity, you define the invoice status for invoice verification in the background. In SAP S/4HANA Cloud, the invoice status for a correctly posted invoice must be Posted.






Vendor Master (General Section)   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.

Length: 397 Date: 20240523 Time: 202008     sap01-206 ( 14 ms )