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V_OIJ_RU_FI_POST - Define Parameters for Posting to Customer

rdisp/max_wprun_time - Maximum work process run time   Fill RESBD Structure from EBP Component Structure  
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In this Customizing activity, you define the posting parameters that the Process Transportation Expenses program uses when it posts transportation expenses for customers and creates a noted item document for that.

In the Define Alternative Reconciliation Account for Customers Customizing activity, you have selected that the special G/L indicator is relevant for noted items.

For the required company code, define the posting key, special G/L indicator, and the text ID for storing the document description.

Make sure that you enter the same posting key that you defined in the Define Alternative Reconciliation Account for Customers Customizing activity.

You can also define if you want to group expenses based on sales orders in the posted document.

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   ABAP Short Reference  
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Length: 1090 Date: 20240523 Time: 220818     sap01-206 ( 29 ms )