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SIMG_ISISFICA_TKKVSLART1 - SIMG ISISFICA TKKVSLART1

Fill RESBD Structure from EBP Component Structure   General Data in Customer Master  
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In this activity, you define a selection type for each contract account category and invoice category, in dependence on the account view.

When a dunning notice is printed, the matching selection type (such as contract number) and the associated field value are stored in the invoicing history.

When a payment lot is entered, the selection data stored in the invoicing history is determined, supplemented if necessary, and transferred to the payment lot.

In this fashion, open items for incoming payments can be selected according to matching selection types and then cleared according to the processing rules stored in clearing control.

1. Check the standard assignments and modify them as necessary.
2. Define new assignments as required.

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   PERFORM Short Reference  
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Length: 1031 Date: 20240523 Time: 232837     sap01-206 ( 24 ms )