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SIMG_CFORFBOBCS - Define Conversion of Payment Difference Reason Codes
BAL Application Log Documentation ABAP Short ReferenceThis documentation is copyright by SAP AG.
In this step, you allocate the reasons for the reduction of the payment amount specified by the person paying (= external reason codes) to internal (that is, known to the system) reason codes under a certain version number. Due to this conversion, certain system activities are initiated, for example charging off, carrying forward the residual item and so on
It is possible to allocate different internal reason codes to the same external reason code - if you make the allocation under different version numbers.
You created version numbers beforehand. For more information, refer to the chapter "Define reason code conversion version".
The reason codes 050 to 060 are delivered with the standard system. For more detailed information, refer to the chapter "Define reason codes".
Under a certain version number allocate internal reason codes to external reason codes.
RFUMSV00 - Advance Return for Tax on Sales/Purchases SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up
This documentation is copyright by SAP AG.
Length: 1078 Date: 20240523 Time: 225816 sap01-206 ( 27 ms )
