The session code.
Sessions for Payment/Receipt Method Reports (tfcmg0530m000)Use this session to list the sessions used to create documents and sequential files for receipts and payments. Select the applicable session:
Session for Payments/Receipts The session code. Session The session name. Receipt/Payment The option based on which the report is initialized. Allowed values Trade Note Session If this check box is selected, the session specified in the Session for Payments/Receipts is of type trade note procesing.
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