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SIMG_PSS_RULES - Define Payment Statistical Sampling Rules
CL_GUI_FRONTEND_SERVICES - Frontend Services BAL Application Log DocumentationThis documentation is copyright by SAP AG.
Before you can use Payment Statistical Sampling (PSS), you use this step to govern how you want it to work.
Action the step and choose New Entries. In the resulting view, enter the following:
- Company code
- Fiscal year
- Document type - such as RE for invoice receipts
- Minimum Audit Amount
- Documents with a value less than the amount you enter here are not subject to verification.
- Frequency
- This is the number of documents from which one will be selected for verification.
- The counter later shows the number of times the settings you entered have been used.
CPI1466 during Backup TXBHW - Original Tax Base Amount in Local Currency
This documentation is copyright by SAP AG.
Length: 905 Date: 20240523 Time: 180642 sap01-206 ( 16 ms )