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/BEV3/CHCVRABRF - Settlement method for clearing transactions

BAL_S_LOG - Application Log: Log header data   rdisp/max_wprun_time - Maximum work process run time  
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In this IMG activity you define the settlement forms for settlement procedures. To do this you must assign a relevant reverse settlement form to each settlement form. When there is a negative posting value, this replaces the original settlement form.

The standard delivery contains settings for settlement forms for settlement procedures.

You can use the standard settings or define your own settlement procedures.

You can always use the settlement agreement if liabilities have already been posted in a customer contract. These should be settled with a receivable. The settlement creates a receivable with reference to the existing liabilities. As settlements are always tax neutral, such procedures can only be processed using CH agreement class/rule identifier procedures with the tax classification 0 (no tax). The settlement agreement contains a link to the agreement to be settled (for example, repayment, rent and annuity).

Fill RESBD Structure from EBP Component Structure   Vendor Master (General Section)  
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Length: 1034 Date: 20240607 Time: 071823     sap01-206 ( 33 ms )