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_FICABI_FQ8121 - Define Main Transactions and Subtransactions
ABAP Short Reference BAL Application Log DocumentationThis documentation is copyright by SAP AG.
In this activity, you define the derivation of the main transaction and subtransaction (debit and credit) of billable items.
When billable items are transferred to the SAP system from an external system, there is no guarantee that these billable items contain the values known in the SAP system for the main transaction and subtransaction. Instead, you can use the fields for external item IDs to provide information that can be used to derive the transactions.
In this activity, you define how the item IDs from the external system are converted into main transactions and subtransactions. The system makes this derivation based on the following settings in this activity:
- Subprocess
- Billable item type
- Up to four external keys
General Material Data rdisp/max_wprun_time - Maximum work process run time
This documentation is copyright by SAP AG.
Length: 896 Date: 20240523 Time: 181213 sap01-206 ( 37 ms )
