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V_TVAK_MEV - Assign Billing Type for Period-End Posting to Sales Document Type
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up Addresses (Business Address Services)This documentation is copyright by SAP AG.
In this Customizing activity, you can assign the billing type for period-end posting and the billing type for period-end posting for intercompany billing to a sales document type.
- Select a value for the billing type for period-end posting.
- Select a value for the billing type for period-end posting ICB (intercompany billing).
rdisp/max_wprun_time - Maximum work process run time SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up
This documentation is copyright by SAP AG.
Length: 455 Date: 20240607 Time: 033406 sap01-206 ( 19 ms )
