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_ISPSFM_H_VG_01_01 - Set Account Assignment Profile for Customer-View Down Payments

Vendor Master (General Section)   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

In this step, you configure the account assignment profile for customer down payments (posting type 01).

By assigning an account assignment profile in the of clearing control together with the posting type and account assignment method 01 to a sort key, you define the processing of an interpreted sort key (for example, of an interpreted cash reference number) as a customer down payment through clearing control.

Customer down payments are assigned to a customer account. The account assignment is also required on a funds centers and commitment item. You can define the funds center and commitment item directly in the account assignment profile or derive these account assignment elements from other account assignment elements by defining a revenue type (for deriving the commitment item) or an estimated revenue in the account assignment profile. If you do not make any specifications, the funds center and commitment item may be derived from the differentreconciliation account of the customer.

CL_GUI_FRONTEND_SERVICES - Frontend Services   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Length: 1247 Date: 20240523 Time: 171626     sap01-206 ( 35 ms )