Echoing the comment made by Gulshan, the activation of pledging indicators is as far as SAP Standard goes, however, by this indicator you will be able to identify which customer invoices are subject to factoring and so on. It all depends on the process requirement with your factoring company ...
Through the calculation ruleX023you accumulate the resulting gross amounts in the wage types that continue the calculation process. You perform this accumulation depending on the established criteria in the values of processing class20mentioned above. Finally, once the wage types have been compacted t...
SAP Managed Tags: HCM (Human Capital Management) I maintained fixed amount for PF for that I written two PCR. 1st PCR : For PF amount Fixed amount 2nd PCR : For Factoring. ISSUE: When ever the split generating PF amount generating wrong Ex: If we run any action (ex:department transfer...
GUI事务码:FPFA_MON 功能描述:Factoring: Monitor OData服务: UI5激活SAP应用: 权限角色:: 此APP对SAP支持如下: 模块:; 版本:SAP S/4HANA Required Back-End Product: APP类型:GUI(SAP GUI TRANSACTION) 数据库支持类型:HANA DB exclusive 此APP对BSP支持如下: BSP名称: BSP包: BSP组件及版本: BSP运用地址:...
Part of the SOA People Credit Management Suite and a very well established SAP AddOn solution is the Asset Backed Securities solution ABS/Factoring Management. Based on mapping of factoring contracts, this software enables account receivables sales to be fully automated in SAP through seamless integrat...