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/SAPCE/FKSI_SEPA_CT_MOVE - Sending of Credit Transfer Data to Financial Accounting

Vendor Master (General Section)   ABAP Short Reference  
This documentation is copyright by SAP AG.

Purpose

You use this report to send credit transfer data from the Contract Accounts Receivable and Payable (FI-CA) component to the Financial Accounting (FI) component.

The transferred data is included in the payment medium files that you create using the Payment Medium: Creation program.

Integration

Prerequisites

If you want to include additional data with the transferred payment data, you must implement the Additional Information for Credit Transfer Data Business Add-In (BAdI).

Features

Selection

Standard Variants

Output

Activities

Example

Fill RESBD Structure from EBP Component Structure   CPI1466 during Backup  
This documentation is copyright by SAP AG.

Length: 1009 Date: 20240426 Time: 084729     sap01-206 ( 41 ms )