Define Selection Criteria for Credit Clarification
Customizing Activity
_FICABTCP_TFK_CRPO
Define Selection Criteria for Credit Clarification
Document
Document Class
SIMG
Hypertext: Object Class - Class to which a document belongs.
Document Name
_FICABTCP_TFK_CRPO
In this activity you can define the parameters used to select credits for processing in the clarification worklist.
Example
Requirements
Standard settings
Recommendation
Activities
Define the following:
Company code
Document type
Main Transaction
Subtransaction
Currency
Amount 'from' which or 'to' which is to be selected. If you enter the amount 0.00 for both, the selection is only made according to the other criteria.