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V_FDM_NOTE_TYPE - Define Note Types

TXBHW - Original Tax Base Amount in Local Currency   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

In this Customizing activity, you can define separate note types in SAP Collections Management.

Notes that you create in SAP Collections Management in the Process Receivables view for an invoice or create on the Notes tab, automatically receive the notes type COL. You see these notes in a list. Using an implementation of Business-Add In BAdI: Display and Change of Separate Notes, you can create further list entries in this list at runtime, if additional notes exist. You can then access the notes for these entries using the pushbuttons for displaying or changing.

ROGBILLS - Synchronize billing plans   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

Length: 851 Date: 20240523 Time: 185638     sap01-206 ( 21 ms )