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_FICABTPY_V_TFKCCM - Allocate Merchant IDs in FI-CA

Vendor Master (General Section)   General Data in Customer Master  
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In this activity, you define the merchant IDs with a maximum of 12 characters in Contract Accounts Receivable and Payable for merchant IDs from an external clearing house (a maximum of 15 characters).

The account determination in posting area 1120 only processes merchant IDs with a maximum of 12 characters.

BAL Application Log Documentation   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Length: 421 Date: 20240523 Time: 155752     sap01-206 ( 15 ms )