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Dokumentation
RFVIZEN0 - Postprocessing of Automatic Incoming Payments
TXBHW - Original Tax Base Amount in Local Currency BAL Application Log DocumentationThis documentation is copyright by SAP AG.
Description
Postprocessing automatic incoming payments
This report selects all open items on the required G/L accounts. The selection should include those accounts that are used for incoming payments rejection postings.
These accounts have been fed by the account statement transfer with postings that could not be assigned for some reason.
Using the list, you can try to find the right partner/rental agreement from the information given and thus clean up the accounts.
Fill RESBD Structure from EBP Component Structure General Material Data
This documentation is copyright by SAP AG.
Length: 561 Date: 20240520 Time: 102332 sap01-206 ( 16 ms )
