Ansicht
Dokumentation
New Features for Charges and Single Postings (Enhanced) ( RELNBANK_CML_110_GEBUEHR )
Vendor Master (General Section) BAL Application Log DocumentationThis documentation is copyright by SAP AG.
Short text
New Features for Charges and Single Postings (Enhanced)
Use
With SAP R/3 Enterprise Financial Services1.10 (EAFINSERV 110) you can now also automatically post use the charges and single postings that you have entered or activated in the Workplace For Business Operations using the Post Planned Records function. You can use the Posting Control Key field in the Flows for Business Operations table or in the section Otherin the Detailed Data to set whether the charges or single postings can be posted manually or by the system.
Using the reports Due Date List for Planned Records and
Due Date List for Posted Documents, you can display the activated or posted flows for the charges
or single postings using the Manual Records button or the
Automatic Records button, depending on your posting control key.
If you specify one or more
payment methods in the selection screen for each of the reports, then the system only displays the flows
for a business operation Charges or Individual
Postings in the evaluation if all flows for the business operation have the payment methods selected.
If only one flow for the business operation is assigned to a payment method that is not selected none of the flows for the business operation are included in the evaluation.
Note: Note that if you implement the
Archiving function via the
Due Date List Posted Documents report you can only evaluate documents with a posting date after 01.01 of the previous year.
Effects on Existing Data
Effects on Data Transfer
Effects on System Administration
Effects on Customizing
Further Information
PERFORM Short Reference PERFORM Short Reference
This documentation is copyright by SAP AG.
Length: 2422 Date: 20240329 Time: 145742 sap01-206 ( 57 ms )