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REFXV_TIVSCACCFIRM - Characteristics of External Settlement Companies

ROGBILLS - Synchronize billing plans   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
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In this step, you enter information for your external settlement companies.

Enter an internal key of your choice for each settlement company.

Enter a long and a short name.

Enter the company-code-dependent customer number for the settlement company.

Specify whether or not advance payments for heating and service charges are cleared by the settlement company.

CRLF: Set this indicator if a line break should be introduced when tapes are created.

RFUMSV00 - Advance Return for Tax on Sales/Purchases   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

Length: 634 Date: 20240523 Time: 215847     sap01-206 ( 15 ms )