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SIMG_ISISFICA_VY6M - SIMG ISISFICA VY6M
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up ABAP Short ReferenceThis documentation is copyright by SAP AG.
In this activity, you define the following for automatic clearing:
This information is required by the system to create a clearing document after automatic clearing.
In a contract account, a receivable as a follow-up premium and a contribution refund are both open. The clearing program assigns each document to the other either fully or partially and clears both. The information defined in this activity is used to create the clearing document generated by clearing.
The required document types are defined.
Check the defined field values and change them if necessary.
Vendor Master (General Section) RFUMSV00 - Advance Return for Tax on Sales/Purchases
This documentation is copyright by SAP AG.
Length: 1063 Date: 20240524 Time: 010627 sap01-206 ( 24 ms )
