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FICABTFACT_FQ3100 - Define Transaction for Factor Posting

PERFORM Short Reference   General Data in Customer Master  
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When selling receivables and settling sold receivables, posting items arise for the corresponding factor. These are created using the Process Factor Response and Send Update to Factor apps.

Define main- and subtransactions (divided by credit and debit respectively) with which receivable- or credit items are posted to a factor. You can define these depending on the transaction and the account determination ID of the sold receivable.

ROGBILLS - Synchronize billing plans   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

Length: 623 Date: 20240523 Time: 202112     sap01-206 ( 24 ms )