Ansicht
Dokumentation

_FICACHKREP_FQ1038 - Define Specifications for the Clarification of Cashed Checks

ABAP Short Reference   General Data in Customer Master  
This documentation is copyright by SAP AG.

Specify document types that you use for posting expenses and revenues for the clarification of cashed checks.

If you specify document types here, the system proposes them automatically when posting.

Expense postings arise from clarification, for example, if you write off an encashment completely; revenue postings arise, for example, if you post an encashment despite minor amount differences between the data at the time of issue and at the time of encashment.

rdisp/max_wprun_time - Maximum work process run time   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Length: 590 Date: 20240523 Time: 175755     sap01-206 ( 19 ms )