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_FICABTDI_FQZQ - Define Default Values for Installment Plan

_FICABTDI_FQZQ - Define Default Values for Installment Plan

Vendor Master (General Section)   CPI1466 during Backup  
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You store default values for entering and changing installment plans.
You can maintain the following settings:

  • Document type value displayed when entering installment plans.
  • Deactivation reason automatically displayed on proposing the deactivation of an installment plan.
  • Print type for the payment form printout.

You have set the installment plan indicator under Organization -> Maintain central settings for posting and repetitions of statistical items (field Rep. Status) are permitted. Additionally, you have defined the required document type.

It is recommended that you use your own document type and number range for installment plans. This enables you to always identify the plans by the document number.

Define the desired default value for document type, deactivation reason, and the payment type for payment forms.






Addresses (Business Address Services)   CPI1466 during Backup  
This documentation is copyright by SAP AG.

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