Process – Inclusion of accounts payable
SE | Description |
P20 | Run only once before processing Payment Composition (Table BMS). |
P21 | Run once for each record of Payment Composition (Table BMS), originated from Procedure Composition (Table BD7). |
P22 | Run once for each record of Payment Composition (Table BMS), originated from Fixed Debit/Credit (Table BBC). |
P23 | Run once for each record of Payment Composition (Table BMS), originated from RDA Debit/Credit (Table BGQ). |
P24 | Run once for each record of Payment Composition (Table BMS), originated from Payment Term Annotation (Table BCE). |
P28 | Run once for each record of Payment Composition (Table BMS), different origin from the previous ones. |
P29 | Run only once after processing Payment Composition (Table BMS). |
To account each payment item through Procedure Composition (Table BD7), the parameter MV_PLSCBD7 must be created.
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