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_ISPSCA_OFMCA_P100 - Define Payment Medium ID for Forms (PSCD)

General Material Data   ROGBILLS - Synchronize billing plans  
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In this step, you define the payment form ID for attached payment forms for each company code.

You have defined the form ID in Customizing for Financial Accounting (see Financial Accounting Global Settings (New) ->Correspondence -> Attached Payment Media -> CountryRegion-Dependent Data for Attached Payment Media

CL_GUI_FRONTEND_SERVICES - Frontend Services   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

Length: 456 Date: 20240523 Time: 182535     sap01-206 ( 14 ms )