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General Requests (enhanced) ( RELNISPSCA_472_30ANORDN2 )

General Data in Customer Master   BAL Application Log Documentation  
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Short text

General Requests (enhanced)

Use

As of Release 4.72, there are a number of additional functions available for processing requests. The new functions listed in the release information for requests are also available for general requests.

In addition, you can set whether the system should assign the general requests using the contract object or the classification key for incoming and outgoing payments.

Effects on Existing Data

Effects on Data Transfer

Effects on System Administration

Effects on Customizing

As of this release, you define the specifications for clearing documents in general requests in the implementation guide of Contract Accounting under Basic Functions -> Requests -> General Request -> Define Specifications for Clearing Documents for General Requests and no longer under Basic Functions -> Requests -> Document Creation -> Define Specifications for Clearing Documents for General Requests.

You now set the indicator that defines that documents generated from general requests are not automatically cleared under Basic Settings -> Requests -> General Request -> Basic Settings for General Requests not under Basic Settings -> Requests -> Document Creation -> Define Basic Settings for Document Generation. Note that you have to reset the indicator after an upgrade. In this IMG activity you also set the indicator that general requests should be assigned using the classification key in incoming and outgoing payments.

To make assignments using the classification key, you also have to define the function module FMCA_EVENT_TFK113E_03_OPORD as a program enhancement for all clearing types used. You can do this in the implementation guide of Contract Accounting under Basic Functions -> Open Item Management -> Clearing Control -> Define Specifications for Clearing Types in the IMG activity Define Specifications for Incoming Payments.

Further Information

ROGBILLS - Synchronize billing plans   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

Length: 2673 Date: 20240520 Time: 201402     sap01-206 ( 58 ms )