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W_ZF_ST_0113 - Assign Account Groups
ROGBILLS - Synchronize billing plans Vendor Master (General Section)This documentation is copyright by SAP AG.
In this step, you assign the possible higher-level account groups to the account groups allowed for each vendor hierarchy category. This defines the basic account groups allowed for each hierarchy category and also the higher-level account groups of the allowed account groups.
The following settings are available in the standard system:
Hierarchy category Group Higher-level account group, vendor
A 0001 0001
A 0001 0012
Assign the allowed account groups to each hierarchy category.
General Data in Customer Master rdisp/max_wprun_time - Maximum work process run time
This documentation is copyright by SAP AG.
Length: 627 Date: 20240523 Time: 151811 sap01-206 ( 17 ms )
