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SIMG_CFMENUORFB2OBXH - Define Posting Keys for Clearing
CL_GUI_FRONTEND_SERVICES - Frontend Services General Material DataThis documentation is copyright by SAP AG.
In this activity you define the posting keys the system uses to create line items automatically during clearing transactions. The payment program uses these posting keys as well.
There are also document types defined for the "Transfer posting with clearing" procedure.
If you are using the posting keys delivered with the standard system, you can copy the defined posting keys without changing them.
- Check the standard settings.
- Change the settings if necessary.
General Data in Customer Master ABAP Short Reference
This documentation is copyright by SAP AG.
Length: 572 Date: 20240523 Time: 194608 sap01-206 ( 15 ms )