Ansicht
Dokumentation
ISPSD_FAKTGRENZBETRD - Define Minimum Amounts for Data Medium Exchange
Vendor Master (General Section) Vendor Master (General Section)This documentation is copyright by SAP AG.
In this step, you define the minimum amounts for data medium exchange.
You specify minimum amounts for debit and credit memos for each company code and payment method.
Billing documents with amounts below the minimum specified are not included when data carriers are created. Open items are created for these billing documents in Financial Accounting.
- Specify the key for the company code.
- Specify the key for the payment method.
- Specify the currency key.
- Enter the minimum amount for debit memos.
- Enter the minimum amount for credit memos.
ROGBILLS - Synchronize billing plans CPI1466 during Backup
This documentation is copyright by SAP AG.
Length: 770 Date: 20240523 Time: 174130 sap01-206 ( 14 ms )