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V_TIVXCINGSTCONS - Assign Condition Types to SAC Codes

rdisp/max_wprun_time - Maximum work process run time   ROGBILLS - Synchronize billing plans  
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In this Customizing activity, you specify condition types and assign a SAC (Services Accounting Code) code to each condition type.

When your run the Periodic Posting: Contracts transaction for one or more of those conditions whose condition type has an SAC code assignment in this Customizing activity, the system enters the SAC code into the outgoing invoice and assigns the code to the generated FI document as well.

General Material Data   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

Length: 589 Date: 20240607 Time: 071739     sap01-206 ( 24 ms )