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PPMGAG_VC_POSTPR - Define Prepayment Posting/Recovery Profile Posting Modes

PERFORM Short Reference   General Data in Customer Master  
This documentation is copyright by SAP AG.

In this Customizing activity, you can define posting and recovery profiles that are used for settlement of prepayments.

You can also define the mode of financial posting for each combination of company code and prepayment type.

To maintain posting/recovery profiles and financial posting mode, proceed as follows:

1. Under the Define Prepayment Posting/Recovery Profile dialog structure node, define Company Code and Financial Settlement Option profile (choose either FI Accounting Document Posting or ABD Posting).
2. Under the Define Financial Posting Mode dialog structure node, define the financial posting mode by specifying the following:

• Company Code

• Prepayment Type

• Auto FI Posting (checkbox)

The following tables list possible sample entries for this Customizing activity.

Define Prepayment Posting/Recovery Profile node:

CompCd	Financial Settlement Option
0001	ABD Posting

Define Financial Posting Mode node:

CompCd	Prepayment Type	Auto FI Posting
0001	PPAD	X (Selected)
0001	PPBR	X (Not Selected)
0001	PPPF	X (Not Selected)
0001	PPPT	X (Not Selected)

Vendor Master (General Section)   PERFORM Short Reference  
This documentation is copyright by SAP AG.

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