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_FICABFOI_FQZP - Define Default for Resetting Clearing

BAL_S_LOG - Application Log: Log header data   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

In this activity you define a main transaction and a sub-transaction as a default value. This information is used when resetting cleared items to be able to post the clearing document. The following takes place when you reset a clearing:

1. The clearing document gets open items instead of the reset clearing items. The total of these open items matches the previous clearing amount.
2. For further processing, however, the clearing amount should be made available in an item. A document is posted for this purpose which offsets the open items generated and creates an item for the same amount as the clearing amount.

You define the main and partial transaction for the open item in this activity in dependence on the previous clearing reason for the open item in this activity.

You defined a main transaction and a sub-transaction.

Define your default values.

RFUMSV00 - Advance Return for Tax on Sales/Purchases   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Length: 1138 Date: 20240523 Time: 174437     sap01-206 ( 29 ms )