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FPCLV_ACC_PARA - Define Parameters for the Posting

General Data in Customer Master   PERFORM Short Reference  
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In this Customizing activity, you can define the parameters required for the posting.

With a credit key, the following field groups must be ready for input:

• General data: Invoice reference

• Payment transactions: Terms of payment, own bank, bank business partners

You define the field groups for posting keys in Customizing under Financial Accounting -> Financial Accounting Global Settings -> Document -> Line Item -> Controls -> Define Posting Keys.

Special features for the garnishment of down payment requests

You can also define parameters for down payment reconciliation accounts. The debit posting is always made with the target special general ledger indicator of the down payment request. You can define an alternative special general ledger indicator for the credit posting if you wish.

CL_GUI_FRONTEND_SERVICES - Frontend Services   ABAP Short Reference  
This documentation is copyright by SAP AG.

Length: 1015 Date: 20240523 Time: 193933     sap01-206 ( 22 ms )