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ISISFICABT_V070 - Assign Main and Sub-Transactions to Interest Keys

ISISFICABT_V070 - Assign Main and Sub-Transactions to Interest Keys

TXBHW - Original Tax Base Amount in Local Currency   Vendor Master (General Section)  
This documentation is copyright by SAP AG.
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In this activity you assign interest keys to main and sub-transactions. This means that the appropriate main and sub- transaction can be written in the insterest documents resulting from interest calculation, so that the document can be identified for further processing.

You have defined interest keys

  1. If you want to enter a new interest key in the table, choose "Create"
  2. Select an interest key via the input help.
  3. Assign the desired main and sub-transactions to the interest keys entered in the table.






ROGBILLS - Synchronize billing plans   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

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