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Dokumentation
_FICAINV_FQ2630 - Define Item Selection for Account Maintenance
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up ROGBILLS - Synchronize billing plansThis documentation is copyright by SAP AG.
In this activity you define which open items are to participate in the clearing analysis. The settings are used in the invoicing function Automatic Account Maintenance.
Posting area 2630 is used for item selection. For general information about the use of posting areas in invoicing, see Control of Additional Functions in Invoicing.
Note that you can only activate items for the clearing analysis in this activity provided that the items do not have a clearing restriction.
You can use event 2630 for finer control of item selection, for instance, to select items that have a clearing restriction.
The settings are only useful for the invoicing processes in which the invoicing function Automatic Account Maintenance is active.
rdisp/max_wprun_time - Maximum work process run time CL_GUI_FRONTEND_SERVICES - Frontend Services
This documentation is copyright by SAP AG.
Length: 1190 Date: 20240523 Time: 153717 sap01-206 ( 24 ms )
