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_FICABTPY_FQEXC2 - Define Document Types for Postings for External Cash Desk Services

Addresses (Business Address Services)   General Material Data  
This documentation is copyright by SAP AG.

Dependent on the payment category and possibly the branch and cash desk, you maintain the document type for payments and reversals through the external cash desk services CashPointPaymentCreateNotification and CashPointPaymentReverseNotification.

You have to assign cash desks with the internal ID of the branch category (offline or agent) to the cash desks with external IDs. A cash desk that is assigned to an agent enables the agent posting function for reconciliation in the external cash desk services and in your organization.

Define the document types required for each payment type, branch, and cash desk.

Vendor Master (General Section)   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 1026 Date: 20240523 Time: 160432     sap01-206 ( 23 ms )