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FICABTFACT_V_TFKFA - Define Factor
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up Vendor Master (General Section)This documentation is copyright by SAP AG.
Define the factoring company (factor) to which the receivables are to be sold.
Define the following:
- The business partner and the contract account of the factor to which the postings for the sale of receivables are created.
- Default percentages when selling receivables for the
commission and prompt payment of the factor
Additionally, you can specify whether there is to be no commission in the event of reversal of sold receivables.
- Document types for posting to the factor.
Note that only non-disclosed factoring is supported as the factoring type.
Addresses (Business Address Services) General Material Data
This documentation is copyright by SAP AG.
Length: 1079 Date: 20240523 Time: 191850 sap01-206 ( 24 ms )
