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_FICABTCP_TFK_CRPO - Define Selection Criteria for Credit Clarification

BAL Application Log Documentation   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
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You can define the parameters used to select credits for processing in the clarification worklist.

Define the following specifications:

• Company code

• Document type

• Main transaction

• Subtransaction

• Currency

• Amount 'from' which or 'to' which is to be selected.
  If you enter the amount 0.00 for both, the selection is only made according to the other criteria.

PERFORM Short Reference   CPI1466 during Backup  
This documentation is copyright by SAP AG.

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