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_FICABTSE_ESECU - Define General Parameters for Security Deposits
BAL_S_LOG - Application Log: Log header data SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3upThis documentation is copyright by SAP AG.
Define the general settings for security deposits.
You must always specify a number range that uses internal number assignment, and a document type with which the request document is posted when cash security deposits are made.
You can also create a setting in which the start date and return date are determined by the arrival of the cash security deposit.
In addition, you can also define default values for the return of security deposits.
- The number ranges required have been created.
- The document types required have been defined.
Addresses (Business Address Services) General Data in Customer Master
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Length: 859 Date: 20240523 Time: 154128 sap01-206 ( 30 ms )