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_FICABTIN_FQZ23 - Specifications for Forwarding Information to Collection Agencies
Addresses (Business Address Services) Vendor Master (General Section)This documentation is copyright by SAP AG.
Decide the transactions by which a collections agency is to be informed in the submission file.
By setting the corresponding indicator, you can inform the collection agency you engaged in the submission file through the following transactions:
- Partner change
- Changes to the master data of the business partner whose receivables you have submitted to a collection agency
- Clearing
- Clearing/partial clearing of a receivable submitted by direct payment/ partial payment by the business partner to your company
- Callback of submitted items
- Reversal of receivables submitted previously
- Resetting of clearing for a receivable submitted previously
- Returns for a receivable submitted previously
PERFORM Short Reference rdisp/max_wprun_time - Maximum work process run time
This documentation is copyright by SAP AG.
Length: 1043 Date: 20240523 Time: 161852 sap01-206 ( 21 ms )
