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SIMG_PSMFG_IPAC_ACC - Prepare Automatic Posting for IPAC

SIMG_PSMFG_IPAC_ACC - Prepare Automatic Posting for IPAC

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   PERFORM Short Reference  
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In this step, you specify the disbursements-in-transit (DIT) and fund balances with Treasury (FBT) accounts used in the automatic IPAC postings for your company code.

Choose New Entries and specify the following:

  • Company code
  • Transaction ID. The options are:
  • IPAC Collection

  • IPAC Payment

  • IPAC Collection Confirmation

  • IPAC Payment Confirmation

  • IPACed Collection

  • IPACed Payment

  • G/L Account
  • Document Type
  • Posting Key
  • DIT or FBT






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