/NAM/RJHDEBT_WOFF - FI Posting for Customer Bad Debt Write-Off

CL_GUI_FRONTEND_SERVICES - Frontend Services   Addresses (Business Address Services)  
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Purpose

When certain predefined conditions are met, balances on customer accounts are to be written-off. Inorder to achieve this, two programs are required. The first program should identify and mark the accountsthat are to be written-off, and the second program should write-off the account balances by postingFI documents. The second program filters Customer Accounts based on Risk Category in Credit Master and posts an FI document to write-off Bad Debt.

Integration

Prerequisites

Features

Selection

The following fields are displayed on the selection screen:

1. Company Code

2. BP Category

3. Customer

4. Document Date

5. Posting Date

6. Test Run Indicator

Standard Variants

Output

Activities

Example

RFUMSV00 - Advance Return for Tax on Sales/Purchases   ABAP Short Reference  
This documentation is copyright by SAP AG.


Length: 890 Date: 20120523 Time: 162309     triton ( 53 ms )