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