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CRMV_GRM_FIN_EX - Define Financial Execution Type
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3upThis documentation is copyright by SAP AG.
In this activity, you can define the financial execution types used for Grantor Management objects. The financial execution type determines how the payment is made for a grantor item, such as advances, repayments, holdbacks, or payments. The item categories are for:
- Grantor agreement items
- Grantor application items
For each item category, you specify what the financial execution type is. The list below displays the default types delivered with the system:
- One-time payment - the payment is a general payment that could be for work not yet performed
- Periodic payment - the amount is split into multiple payments, and the frequency is defined in the billing plan
The item categories must already be defined. See Define item categories.
CL_GUI_FRONTEND_SERVICES - Frontend Services ROGBILLS - Synchronize billing plans
This documentation is copyright by SAP AG.
Length: 1033 Date: 20240523 Time: 180415 sap01-206 ( 22 ms )
