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_FICAINSL_V_TFKSLE - Activate Document Transfer to Accounts Payable/Accounts Receivable

rdisp/max_wprun_time - Maximum work process run time   ABAP Short Reference  
This documentation is copyright by SAP AG.

You can forward postings from contract accounts receivable and payable to accounts receivable accounting- and/or accounts payable accounting (FI-AR, FI-AP). Define the company codes and subledger for which the transfer is to be active.

If the subledgers run in distributed systems, you can optionally specify the corresponding logical system for the transfer.

Vendor Master (General Section)   PERFORM Short Reference  
This documentation is copyright by SAP AG.

Length: 488 Date: 20240523 Time: 154636     sap01-206 ( 22 ms )