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_FICABTPY_FQEXC1 - Define Specifications for Agent Postings

_FICABTPY_FQEXC1 - Define Specifications for Agent Postings

CL_GUI_FRONTEND_SERVICES - Frontend Services   BAL Application Log Documentation  
This documentation is copyright by SAP AG.
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Define specifications for the agent posting for external cash desk services. An agent posting is a receivable or credit posted to the contract account of the agent in Contract Accounts Receivable and Payable (FI-CA).

You have to define the document type, the main transaction, and subtransaction in the system beforehand. SAP does not deliver any special internal main and subtransaction for agent postings.

Maintain the following for the agent posting:

  • Document type
  • Main transaction
  • Subtransaction

If you use external cash desk services without an agent posting, you do not have to maintain the data. Under Define Master Data for Cash Journal, you define whether a cash desk with an external ID that points to a cash desk with an internal ID makes an agent posting possible. Select the appropriate branch category.






Vendor Master (General Section)   General Material Data  
This documentation is copyright by SAP AG.

Length: 1295 Date: 20240523 Time: 152937     sap01-206 ( 30 ms )