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Dokumentation
V_FMFGAAPAYBLOCK1 - Set Payment Block
General Material Data RFUMSV00 - Advance Return for Tax on Sales/PurchasesThis documentation is copyright by SAP AG.
In this Customizing activity, you maintain a payment block for the open items that you pay using the partial clearing by account assignment.
Enter the payment block to be used in the block of the payable/receivable open item. The same payment block is used to block the payment itself also.
ROGBILLS - Synchronize billing plans rdisp/max_wprun_time - Maximum work process run time
This documentation is copyright by SAP AG.
Length: 390 Date: 20240523 Time: 191641 sap01-206 ( 14 ms )
