Ansicht
Dokumentation

_FICABTAR_V_TFKTVO - Postprocess Sub-Transactions

CL_GUI_FRONTEND_SERVICES - Frontend Services   General Data in Customer Master  
This documentation is copyright by SAP AG.

At this point you can process subtransactions defined above further. You can indicate transactions as additional receivables. To do this, enter one of the rules previously defined for additional receivables for the subtransaction concerned.

• You do not want to calculate interest on interest and charges and want to define this for the transaction.

• On the basis of the transaction, you would likewant to determine whether an item should be taken into account in a dunning group when calculating the amount of the dunning balance.

You have defined at least one rule for additional receviables.

An interest calculation lock for interest and charges items in other SAP implementation projects is realized in a different way, that is, not using rules for additional receivables.

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

Length: 941 Date: 20240523 Time: 182534     sap01-206 ( 26 ms )