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_FICABTPY_VTFKPCARDR - Categorize SAP Digitial Payment Add-On Error Code

General Material Data   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

In this step, you categorize the error codes that are transferred by the SAP Digital Payments Add-On. This category controls subsequent billing.

The system does not bill error codes that you categorize as Rejected again. The system bills error codes that you do not categorize as Rejected again.

Addresses (Business Address Services)   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

Length: 492 Date: 20240523 Time: 181204     sap01-206 ( 17 ms )