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V_FMFGAAPAYDOCTY1 - Set Supported Document Types

TXBHW - Original Tax Base Amount in Local Currency   General Data in Customer Master  
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In this Customizing activity, you maintain the document types that can be paid using the partial clearing by account assignment.

Enter the document types of the documents that you pay with the partial clearing by account assignment.

When you subsequently execute transaction FMFG_AAPAY, only the documents with the type maintained in this activity are selected for payment.

You enter the document type "KR" but do not enter the document type "DR".

If you execute the transaction for partial clearing, the program only selects the documents with type "KR" that satisfy the other selection criteria in the transaction. No documents with type "DR" are selected

ROGBILLS - Synchronize billing plans   General Material Data  
This documentation is copyright by SAP AG.

Length: 836 Date: 20240523 Time: 215416     sap01-206 ( 19 ms )