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_FICAINLOAB_FQC1241 - Enter Document Type

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   General Data in Customer Master  
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Assign document types of Contract Accounts Receivable and Payable (FI-CA) to the billing document types of Settlement Management (LO-AB). The system determines the document types automatically when billing documents of Settlement Management (LO-AB are transferred to Contract Accounts Receivable and Payable. The system automatically uses these document types for posting the documents.

You have defined document types under Basic Functions -> Postings and Documents -> Document -> Maintain Document Assignments -> Document Types -> Maintain Document Types and Assign Number Ranges

Define the document types you want to use for the transfer of billing documents (LO-AB).

General Material Data   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

Length: 816 Date: 20240606 Time: 151532     sap01-206 ( 26 ms )