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_ISUBS_000004 - Define System Parameters for IS-U

ROGBILLS - Synchronize billing plans   rdisp/max_wprun_time - Maximum work process run time  
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In this IMG activity, you define the basic system parameters in IS-U/CCS.

If you select the SI for Business Partner add (search index for business partner address) field, and you want to use the search index, then you must first structure the index using the REU_SEARCH_IND_UPDATEreport (update search index for business partner by service address). The system always keeps the index up-to-date, so you do not have to perform any additional activities.

If you select the SIndex Alt.Contr.Acc (search index for alternative contract account) field, you inform the system that the line item contains a search index for an alternative contract account for the collective bill. In the productive system, the system regularly updates the index.

Further notes

For more information on the SIndex Alt.Contr.Acc field, see the ISU_XPRA_UPDATE_ABWKT conversion programin the Alternative Collective Bill Contract Account in Line Item (New) release note.

ABAP Short Reference   General Data in Customer Master  
This documentation is copyright by SAP AG.

Length: 1320 Date: 20240523 Time: 162611     sap01-206 ( 34 ms )