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_FICACRM_V_TFKCRM_PA - Define Types of Agreement for Payment Processing

_FICACRM_V_TFKCRM_PA - Define Types of Agreement for Payment Processing

TXBHW - Original Tax Base Amount in Local Currency   BAL_S_LOG - Application Log: Log header data  
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In this process step, for each type of agreement (for example, creation of promise to pay, release for collection), you define which payment types (for example, bank collection, collection by payment card) are active in which order (are to be offered for selection) and the payment method for the payment in the back end.

Since payment methods are country-/region-specific, you need to make the definition for each country/region.

Note

Settings for the following types of payment agreement are not used in Financial Customer Care in SAP CRM:

  • Billable item transfer
  • Payment specifications from prepaid account
  • Payment method for payment card from SD transfer
  • Real-time payment
  • Real-time payment using virtual bank account






ROGBILLS - Synchronize billing plans   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

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