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_FICABTPY_V_TFK008 - Define Payment Lock Reasons
Vendor Master (General Section) Vendor Master (General Section)This documentation is copyright by SAP AG.
Define payment lock reasons.
You use payment lock reasons to exclude contract accounts or individual document items from settlement in the payment run. Payment lock reasons also give you the opportunity to explain why an item has been locked for payment. The payment run issues locked items in an exception list.
ROGBILLS - Synchronize billing plans BAL_S_LOG - Application Log: Log header data
This documentation is copyright by SAP AG.
Length: 379 Date: 20240523 Time: 161724 sap01-206 ( 19 ms )
