Ansicht
Dokumentation

V_FMFGAAPAYLDGR1 - Maintain Relevant Ledger for Split View

PERFORM Short Reference   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

In this activity, you maintain the relevant ledger to be used in the function for partial clearing by account assignment.

The partial clearing by account assignment feature uses the split view of the payable/receivable open items to post partial payments to specific account assignments.

The open items can be split differently (according to different split characteristics) in different ledgers. Here, you indicate the ledger from which the system retrieves the split view of the open items you are going to pay.

Enter the special purpose ledger that stores the split view of the open items you are going to use in the function for partial clearing by account assignment.

If you do not enter a ledger in this activity, the split view of the open items to be used is that of the general ledger.

The ledger entered in this activity must not be changed once the function for partial clearing by account assignment has been used.

RFUMSV00 - Advance Return for Tax on Sales/Purchases   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Length: 1092 Date: 20240523 Time: 215702     sap01-206 ( 26 ms )