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SIMG_V_TBCA_US_DEADE - Maintain Escheat Deduction Codes

General Data in Customer Master   Vendor Master (General Section)  
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In this section you maintain the cross reference between SAP's posting category and the Escheat deduction code being reported.

The following entry is required:

,,The code "ZZ" with the description "Miscellaneous"

Enter the Escheat deduction code and SAP posting category for the specific Country/Region and Region.

CL_GUI_FRONTEND_SERVICES - Frontend Services   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Length: 454 Date: 20240523 Time: 162136     sap01-206 ( 16 ms )