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_FICABTPY_V_TFK122 - Assign Item Indicator to Payment Lock Reasons
ROGBILLS - Synchronize billing plans ROGBILLS - Synchronize billing plansThis documentation is copyright by SAP AG.
If you have defined rules within the grouping variant, and these rules lead to items being excluded from payment in the payment program, define the payment blocking reasons used together with the
item indicator in the grouping steps in this activity.
If no payment blocking reason is defined for an item indicator that you use, '*' is taken as the
standard value. The item indicator and payment blocking reason are displayed in the exception list for the payment program.
PERFORM Short Reference CL_GUI_FRONTEND_SERVICES - Frontend Services
This documentation is copyright by SAP AG.
Length: 666 Date: 20240523 Time: 163602 sap01-206 ( 22 ms )
