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TCORV_DEALACTVTT - Define Correspondence Activities - Trade Finance

General Data in Customer Master   General Data in Customer Master  
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In this Customizing activity, you can make the required settings for defining correspondence activities.

You assign each correspondence function code to a product type for an activity and also for a recipient type. This activity acts as one of the prerequisites for correspondence object creation for a trade finance contract type. The correspondence object is created for a financial transaction, based on the correspondence class and recipient assigned for that product type, and for the transaction type for an activity.

You can also specify whether the recipients for the correspondences need to be derived based on the partner assignments made in the deal or based on the BAdI implementation (method FILL_RECIPIENT_AUTO_CREATION of BAdI BADI_TCOR_FILL).

rdisp/max_wprun_time - Maximum work process run time   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 873 Date: 20240523 Time: 170532     sap01-206 ( 27 ms )