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_FICABTPY_FQ1150 - Define Account Determination for Payments via Payment Service Provider

BAL Application Log Documentation   CPI1466 during Backup  
This documentation is copyright by SAP AG.

For each payment service provider, you define:

• An account to which the system posts the receivables of the payment service provider when you clear the receivables

• A clearing account, to which you make transfer postings of receivables when you execute a settlement run

The G/L accounts have been created.

CPI1466 during Backup   CPI1466 during Backup  
This documentation is copyright by SAP AG.

Length: 484 Date: 20240606 Time: 011053     sap01-206 ( 15 ms )