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ISPSCA_TFMCA_REFUND - Define Main/Subtransactions for Refunds

PERFORM Short Reference   General Material Data  
This documentation is copyright by SAP AG.

You have to maintain this IMG activiity, if you want to use the refund functionality, especially the option of distributing overpayments made by the taxpayer to refunds or carryforwards. The taxpayer can decide what should happen when he makes an overpayment. Either all or parts of the overpayment can be refunded. Information, such as the payment data or the address for checks, must then be available for this. Alternatively, the taxpayer can decide to have the overpaid amount carried forward. This carryforward may later clear another debit, for example.

In this step you define a combination of main- and subtransaction for refunds, carry forwards and overpayments for each revenue type. The system derives the document types for the posting based on these settings.

SAP delivers implementing class 0TRMREF001 that you can use to create an action in the Business Rule Framework in order to automatically split refunds into refunds or carryforwards. This action allows you to configure the distribution of overpayments specifically to your needs. One parameter in this action is the item type that you have maintained in this IMG activity.

SAP provides settings for the most common revenue types. Please check these settings in your Customizing client.

1. Check whether the settings delivered by SAP meet your requirements.
2. Define settings for any additional revenue type you might need.

ABAP Short Reference   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

Length: 1550 Date: 20240523 Time: 170551     sap01-206 ( 43 ms )