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V_T007BE - Specify When Bills of Exchange Are Recognized

BAL Application Log Documentation   rdisp/max_wprun_time - Maximum work process run time  
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Use

In this IMG activity, you specify when the Transfer Deferred Tax program recognizes bills of exchange as payments.

Requirements

You have created separate special G/L transactions for each type of bill of exchange that you need to customize differently in this IMG activity.

Standard settings

Activities

Create an entry for all special G/L transactions that you use for bills of exchange and that are relevant for deferred tax. The Transfer Deferred Tax program ignores all other bills of exchange.

Example

Further Information

General Data in Customer Master   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Length: 856 Date: 20240523 Time: 195536     sap01-206 ( 24 ms )