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ISISFICA_TKKVBASIC - Activation of Basic Functions

Fill RESBD Structure from EBP Component Structure   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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In this step you make the basic settings for the functionality of the Collections/Disbursements system.

The following settings have a cross-client effect:

• Forwarding data to Profitability Analysis (CO-PA)

• Main and subtransactions

• Enhanced AAAI storage

The following settings are client-dependent:

• Checking suspicious transactions (money laundering)

• Customer-specific account determination

• Dunning grouping for the dunning variant

• Dunning lock on broker contract for assigned insurance objects

The following settings control the functionality of payment plans:

• Summarization and grouping

• Clarification worklist for customer-initiated payments

• Algorithm for customer-initiated payments

• Rounding to first payment plan item

• Always smooth payment plan subitems

Activate the appropriate settings when you use them.

General Data in Customer Master   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

Length: 2046 Date: 20240427 Time: 031247     sap01-206 ( 19 ms )