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_FICAINV_V_TFK2645 - Make Basic Settings for Billing Reversal

PERFORM Short Reference   BAL_S_LOG - Application Log: Log header data  
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In this activity, you specify how the system behaves during the reversal of a billing document.

For each billing process with which billing documents are created, also define basic settings for billing reversal. You define these process-specific settings in the activity Make Specifications for Billing Process.

You specify whether the following can be done with billing documents:

• They are allowed to be reversed

• They are allowed to be reversed if they are already invoiced

• They are allowed to be reversed if they are already archived

• They are allowed to be reversed if the document that was used to invoice the billing document is already archived

rdisp/max_wprun_time - Maximum work process run time   CPI1466 during Backup  
This documentation is copyright by SAP AG.

Length: 895 Date: 20240523 Time: 165905     sap01-206 ( 20 ms )