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_FICAINV_VC_TFK2617 - Define Key for Charges and Discounts

_FICAINV_VC_TFK2617 - Define Key for Charges and Discounts

rdisp/max_wprun_time - Maximum work process run time   ROGBILLS - Synchronize billing plans  
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In this activity, you define charge and discount keys.

You can use this key to calculate charges or discounts on a base amount and to post them in Contract Accounts Receivable and Payable.






CL_GUI_FRONTEND_SERVICES - Frontend Services   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

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