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_FICABTPY_TFKVOID - Define Void Reasons for Checks

ABAP Short Reference   ROGBILLS - Synchronize billing plans  
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Make the specifications for the lock and voiding reasons that you want to use for voiding and locking outgoing checks. You can assign the reasons as required.

You can use voiding reasons for the check status Voided.

You can use reasons that have the indicator Lock for the check status Locked.

You can also define whether the cashing of a locked or voided check is to be posted automatically or whether a clarification case (for check encashment) is to be created.

In the Activity field, you can enter a 6-digit code to control additional activities (for example, setting limited clearing locks) in installation-specific customer modules. You can evaluate this field directly or use it as a key for your own customer table.

General Data in Customer Master   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

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