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_FICABTPY_FQ1033 - Define Default Values for Credit Card Lots

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

In this activity you define a document type, a clearing reason, the type of processing with the credit card company and up to three selection categories. These specifications are suggested when entering credit card lots and are used for posting clearing documents.

• The required document type is defined.

• The required selection categories are defined.

Define the desired default values.

ABAP Short Reference   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 684 Date: 20240523 Time: 175315     sap01-206 ( 20 ms )