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_FICABTPY_FQZI - Define Default Values for Payment Lot

CPI1466 during Backup   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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In this activity you define a document type, a clearing reason and up to three selection types. These specifications are proposed when entering payment lots and used for posting the clearing documents.

• The required document type is defined.

• The required selection types are defined.

Define the required default values.

rdisp/max_wprun_time - Maximum work process run time   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.

Length: 654 Date: 20240523 Time: 174512     sap01-206 ( 18 ms )