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_FICASD_V_T077DF - Specify Posting to Contract A/R and A/P for Customer Groups

_FICASD_V_T077DF - Specify Posting to Contract A/R and A/P for Customer Groups

rdisp/max_wprun_time - Maximum work process run time   ROGBILLS - Synchronize billing plans  
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If Sales and Distribution (SD) and Contract Accounts Receivable and Payable (FI-CA) run in separate systems, you specify in this activity for which customer groups the posting in FI-CA should take place.






BAL_S_LOG - Application Log: Log header data   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

Length: 304 Date: 20240523 Time: 164409     sap01-206 ( 15 ms )