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_FICABTCP_FQ1320 - Define Document Types for Credit Clarification

BAL_S_LOG - Application Log: Log header data   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
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In this activity, you specify the document types that you want to use for clarification of credit.

The document types are defined (see Postings and Documents -> Document -> Document Types -> Maintain Document Types and Assign Number Ranges).

General Material Data   PERFORM Short Reference  
This documentation is copyright by SAP AG.

Length: 450 Date: 20240523 Time: 162341     sap01-206 ( 16 ms )