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FPRLV_CCODE_ACT - Specify Company Codes

General Data in Customer Master   Fill RESBD Structure from EBP Component Structure  
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China: Specify the paying company codes for which payment release list is to be used.

In this Customizing activity, you specify the paying company codes for which Payment Release Listis to be used.

If you want Payment Release List to be used for all company codes of the SAP client, you do not need to specify any company codes in this Customizing activity.

In the standard system, if activated, Payment Release List is used for all company codes.

If you already use Payment Release List, ensure that you specify all company codes for which items are still to be processed for the same paying company code.

Do not delete a company code from the list in this Customizing activity if there are items to be processed for the same paying company code. To prevent inconsistencies, before you delete the related company code from the list, ensure that all items have been either paid or deleted.

PERFORM Short Reference   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Length: 1208 Date: 20240523 Time: 193013     sap01-206 ( 32 ms )