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_FICACRM_FQC1071 - Define Specifications for Posting Credit Memos

Addresses (Business Address Services)   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

In this activity, you enter specifications for CRM profiles for generating credits.

Enter the document type and main and subtransaction that are to be used for posting credit memos from SAP CRM in Contract Accounts Receivable and Payable.

You also have the option of entering a posting reason. You can specify if the generated document can be cleared only in Contract Accounts Receivable and Payable.

rdisp/max_wprun_time - Maximum work process run time   General Material Data  
This documentation is copyright by SAP AG.

Length: 512 Date: 20240523 Time: 175904     sap01-206 ( 17 ms )