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

TXBHW - Original Tax Base Amount in Local Currency   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.
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Purpose

When certain predefined conditions are met, balances on customer accounts are to be written-off. In order to achieve this, two programs are required. The first program should identify and mark the accounts that are to be written-off, and the second program should write-off the account balances by posting FI 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






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

Length: 1050 Date: 20200226 Time: 144306     sap01-206 ( 24 ms )

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