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_FICABTIN_FQ1132 - Define Specifications for Collection Agency Postings

Vendor Master (General Section)   rdisp/max_wprun_time - Maximum work process run time  
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Define defaults for posting receivables and credits due from collection agencies for collection services (that is, for receivables and credits that are posted to the contract account of the collection agency in Contract Accounts Receivable and Payable. The receivables are posted based on the payments reported by the collection agency. If a collection agency reports a reversed payment amount after the event (for example, as a return), then a corresponding credit item is posted to the collection agency.

You already defined the document type, the main transaction, and subtransaction in the system. SAP does not deliver any special internal main transaction and subtransaction for collection agency receivables and credits.

Addresses (Business Address Services)   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Length: 999 Date: 20240523 Time: 160118     sap01-206 ( 30 ms )