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ISPSCA_TFMCA_PREPAY - Define Main/Subtransaction for Advance Payments

BAL Application Log Documentation   General Material Data  
This documentation is copyright by SAP AG.

In this IMG activity you define under which main/subtransaction open items are posted for each revenue type. This entry is used to identify advance payments. The program selects all open items of a contract account for this with this transaction combination.

You can also define several main/subtransactions for each company code and revenue type.

ABAP Short Reference   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

Length: 462 Date: 20240523 Time: 154842     sap01-206 ( 17 ms )