Ansicht
Dokumentation
DEFINE_PAYMNT_CLR_AC - Define Clearing Accounts for Technical Clearing
ROGBILLS - Synchronize billing plans ABAP Short ReferenceThis documentation is copyright by SAP AG.
If you use credit card clearing accounts in the payment process, open items created in the settlement process should be set to technically cleared in the source system because they should only be cleared in the Central Finance system.
For each relevant company code, you enter the payment card clearing accounts which have to be considered for technical clearing.
RFUMSV00 - Advance Return for Tax on Sales/Purchases BAL Application Log Documentation
This documentation is copyright by SAP AG.
Length: 464 Date: 20240523 Time: 175851 sap01-206 ( 18 ms )
