⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
|Short Description||Main Transaction for Overpayment from Biller Direct|
|Category of Dictionary Type||D||Domain|
|Type of Object Referenced||No Information|
|Domain / Name of Reference Type||HVORG_KK|
|Data Type||CHAR||Character String|
|Search Help: Name|
|Search Help: Parameters|
|Default Component name||MAIN_TRANS|
|No Input History|
|Basic direction is set to LTR|
|No BIDI Filtering|
Main and subtransactions fulfill three functions:
- They document which aspect of the business transaction or business process the posting of the line item is based on.
An explanatory text is assigned to each main and subtransaction and you can use this for the correspondence.
- In lots of processes, the main and subtransaction can influence the automatic account determination.
- An internal main transaction can be assigned to the main transaction, and an internal subtransaction to the subtransaction; the internal transactions control the process flow of application-specific processing programs.
The subtransaction differentiates the main transaction.
Here you can define a specific main transaction for overpayments in the application SAP Biller Direct. If you do not define a specific main transaction, the credit created by the overpayment receives the main transaction used for a payment on account.
|Last changed by/on||SAP||20050224|
|SAP Release Created in|