Define Main and Subtransactions for the Distribution Posting
Customizing Activity
_FICABTREVD_FQ1382
Define Main and Subtransactions for the Distribution Posting
Document
Document Class
SIMG
Hypertext: Object Class - Class to which a document belongs.
Document Name
_FICABTREVD_FQ1382
Use
Requirements
In this activity, you assign a main and subtransaction for posting distribution documents to the contract account of the final recipient (credit) or for reversing the distribution document (debit) to the main and subtransaction with which the receivables document to be posted was distributed.
If you do not make an assignment in this activity, the system automatically uses the specifications for posting area 1381 defined in the previous activity for the distribution posting.