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SIMG_ICL_85_PAYMENT - Control System Behavior with Payment Items and Duplicate Payments

BAL Application Log Documentation   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

Use

In this Customizing activity, you can make the following settings for payments:

For more information, see Offer All Claim Participants as Payees.

For more information, see Automatically Delete Duplicate Payments/Payment Items.

You can specify that you want the posting date of the payment to be the same as the current date.

Requirements

Standard settings

Activities

Example

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

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