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RFEBVND1 - Online freeform and vendor payment requests
rdisp/max_wprun_time - Maximum work process run time SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3upThis documentation is copyright by SAP AG.
Title
Online freeform and vendor payment requests
Purpose
With this transaction you can create payment requests on behalf of Vendors customized within your system. If the Vendor is not fully maintained, or the counter-party is not intended to be maintained in the system, a freeform payment instruction can be filled. In the case of a Vendor payment, both a payment request and a vendor on-account document are created. Hence an open item on your Vendor is created.
In the case of a freeform wire, a suspense account is identified to which an open item is posted. A payment request is generated per the freeform instructions.
Reversal of online payment orders generated via this transaction can be done via transaction F8BT.
PERFORM Short Reference CL_GUI_FRONTEND_SERVICES - Frontend Services
This documentation is copyright by SAP AG.
Length: 870 Date: 20240601 Time: 024522 sap01-206 ( 23 ms )
