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_FICABFOI_V_TFK110 - Define Clearing Types

ROGBILLS - Synchronize billing plans   ABAP Short Reference  
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In this activity, you maintain the clearing types. The clearing type represents the business transaction in which item assignment or grouping takes place for the clearing posting.

The clearing types are structured according to their area of implementation (for example, incoming payment, account maintenance).

You cannot change the clearing types delivered by SAP. They correspond to the source used in the clearing process, with some exceptions.

Special Features of Clearing Types for IS-U Billing (Industry component Utilities)

In billing, you can override the predefined clearing types using a customer-specific form of the FI-CA event R400. The form of the event as delivered by SAP controls the clearing type dependent on the respective settlement transaction of the billed settlement document. The system only uses clearing type R4 if it cannot find a unique settlement transaction.

For more information, see the documentation of sample function module ISU_SAMPLE_R400.

The following clearing types are possible:

• Payment lot

• Cash

• Account maintenance

• Payment run

• Periodic billing

• Closing billing

You cannot change the entries delivered. Use the naming conventions X*, Y*, and Z* (customer naming conventions).

If you require additional clearing types (for billing, for example), define them in the system.

CL_GUI_FRONTEND_SERVICES - Frontend Services   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

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