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_ISPSCA_OFMCA_P200 - Define Parameters for Vendor View Document Interface

RFUMSV00 - Advance Return for Tax on Sales/Purchases   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

In this IMG activity, you define the fixed parameters of the vendor document interface valid for all documents to be copied.

The contract account category is used to select the contract account. A contract account of this contract account category must be created in the component Contract Accounting for Public Sector for each vendor that is processed in this interface. If a vendor is created using the integration of SAP business partner and vendor, the program automatically creates a contract account like this.

If you enter a contract object type, the program automatically creates contract objects when payment requests are transferred. The contract object key is the figures or string (cash reference number) entered in the field 'reference' of the payment request. It must match the number range (external number assignment) of the contract account category entered here.

SAP delivers the entry RW for the contract account category and the contract object type. Due to these entries, contract accounts and contract objects are automatically created in the background when Contract Accounting for Public Sector and Funds Management are integrated. The entries are not necessary if the components are not integrated.

In the case of deductions that are transferred using the vendor interface, the program enters clearing reason 25 in the contract accounting document.

Define the desired parameters.

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

Length: 1648 Date: 20240523 Time: 183416     sap01-206 ( 57 ms )