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GTR_DEF_FINEXCINTERF - Default Financial Execution Interface

GTR_DEF_FINEXCINTERF - Default Financial Execution Interface

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The default financial execution interface (FEI) defines the FEI which is used if no special FEI is defined for the Program Profile used. This means that, if you do not use Program Profiles, the default FEI is used to determine whether PSCD, accounts payable (AP) or accounts receivable (AR) is used.

  1. Choose New Entries and define your default FEI.
  2. Save entries.

Restrictions:

  • Changes between AP and AR are always permitted.
  • Changes between AP/AR and PSCD are only permitted if the default FEI has not been used. For example, if you chose PSCD as default FEI and you want to change to AP, this is only possible if there are no PSCD billing documents created from the default FEI.





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