SAP Note 385675 - Docu CZ/SK for doubtful receivables and write-offs

Component : Industry-Specific Component Utilities - Contract Accounting

Solution : https://service.sap.com/sap/support/notes/385675 (SAP Service marketplace login required)

Summary :
Summary in English: This SAP Note provides detailed documentation for the implementation of functionalities related to doubtful receivables, individual value adjustments, and write-offs as mandated by the legal frameworks in the Czech Republic and Slovak Republic within IS-U/CCS and IS-T environments. Since release 4.62, these functionalities are included in the standard package, requiring specific customizing settings and the activation of several user exits. Documentation is maintained by SAP CR, Prague and is available in Slovak language on the server sapserv3. For effective usage, follow the provided instructions to access and utilize the necessary documentation files.

Key words :
sapserv3>ftp sapserv3              / start file transfer program       /                          / enter 'ftp', password /    cd specific/czsk/note_0385675/      /    /    bin                  / switch, / r3trans data files /    bye                  / end ftp, directory specific/czsk/note_0385675file ewb_sk, archive filethe customer calls ftp, exe       / fetch ms dos, slovak language describing thisprocess, start ms word, slovak legal requirements, symptom additional documentation

Related Notes :

557565Value adjustments with due dates from Installment plans
554426Czech & Slovak specific functionality IS-U 4.64 (collective)
489912Czech specific functionality IS Utilities,collective note
426517Multiple write-off of items possible with partial payment
13719Preliminary transports to customers (note for customers)