Ansicht
Dokumentation

_ISISFICA_ACTIVOPORD - Classification Key and Broker Field Active for Payment Plan Items

CPI1466 during Backup   ABAP Short Reference  
This documentation is copyright by SAP AG.

In this IMG activity, you can activate or deactivate the classification key (OPRD) and the Broker field (BROKR) for payment plan items and Direct Input. The field is then available for the payment plan items and for Direct Input (for payment plan items).

You can also check whether the fields have already been activated, and in which structures.

To use the classification key or the broker field, the fields must be activated in Contract Accounts Receivable and Payable ( Classification Key or Include Broker Field in Business Partner Item IMG activity).

CPI1466 during Backup   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

Length: 1008 Date: 20240523 Time: 162752     sap01-206 ( 21 ms )