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_ISPSDE_F8R2 - Assign Dunning Procedure to a Dunning Area
BAL Application Log Documentation RFUMSV00 - Advance Return for Tax on Sales/PurchasesThis documentation is copyright by SAP AG.
In this step, you assign a dunning area to a dunning procedure. This assignment is the basis for the program RFFMKWD0 and RFFMKWD1 which you can enter or update the assignment of dunning areas to dunning procedures in customer and vendor master records.
You can only use dunning procedures and areas which have been defined in Financial Accounting.
The tables in the system we deliver are empty.
Make the assignments.
Vendor Master (General Section) rdisp/max_wprun_time - Maximum work process run time
This documentation is copyright by SAP AG.
Length: 604 Date: 20240523 Time: 153541 sap01-206 ( 18 ms )
