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_ISISFICA_TKKVMZAHL - Define Item Categories for Exceptions and Extended Grouping

PERFORM Short Reference   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

In this activity, you specify item types that activate a payment exception.

The payment program will then not pay if

• the item, contract or account is blocked for payment

• the item type was defined as a payment exception.

• The required contract account categories have been maintained.

• The item types have been defined.

Loss reserves

Loss receives are posted as a receivable and cleared with retransfer of loss reserves in the event of an actual incidence of loss.

Check, add to or change the item types defined in this activity.

BAL Application Log Documentation   PERFORM Short Reference  
This documentation is copyright by SAP AG.

Length: 937 Date: 20240523 Time: 171842     sap01-206 ( 16 ms )