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_FICAPP_FQ1272 - Receivables Postings for Refills That Have to Be Paid
General Data in Customer Master BAL_S_LOG - Application Log: Log header dataThis documentation is copyright by SAP AG.
In this activity, you enter the transactions for postings to contract accounts that the system creates as offsetting postings to prepaid accounts. Such posting arise for refills or for transfer of credit or error amounts between prepaid accounts and contract accounts.
You have the option of making the transactions dependent on the reason for the balance change.
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up BAL_S_LOG - Application Log: Log header data
This documentation is copyright by SAP AG.
Length: 521 Date: 20240523 Time: 164047 sap01-206 ( 16 ms )
