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_FICABTTP_FQU2_A - Define Transactions for the Transfer of Items and Requests

Vendor Master (General Section)   PERFORM Short Reference  
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Define the transactions for the items transferred.

The system assigns the transactions that you enter here, but does not carry out a new account determination for the transferred items.

The assignment of new transactions improves the readability in the account balance display, since you recognize the transactions directly by the transaction or transaction text.

Addresses (Business Address Services)   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 490 Date: 20240523 Time: 182953     sap01-206 ( 23 ms )