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_FICABTPY_TFKPKC - Select Item Indicator for the Clarification Worklist

_FICABTPY_TFKPKC - Select Item Indicator for the Clarification Worklist

ROGBILLS - Synchronize billing plans   Addresses (Business Address Services)  
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Specify which payment exceptions are to go into the clarification worklist. Even the item indicator must be marked as "to be clarified". If a locking reason is set, this locking reason must also be marked as "to be clarified ".

  1. Enter the item indicators that are relevant for clarification.
  2. Check that the payment locking reasons are correctly indicated (see Define Payment Locking Reasons).






Addresses (Business Address Services)   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Length: 580 Date: 20240523 Time: 155435     sap01-206 ( 20 ms )