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UKM_TRANSFER_VECTOR - Send Payment Behavior Summary

UKM_TRANSFER_VECTOR - Send Payment Behavior Summary

RFUMSV00 - Advance Return for Tax on Sales/Purchases   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.
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Purpose

The report determines payment behavior summaries and creates XI messages for updating payment behavior summaries from Accounts Receivable Accounting (FI-AR) in SAP Credit Management. You can then check and evaluate the data in SAP Credit Management.






Fill RESBD Structure from EBP Component Structure   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

Length: 444 Date: 20240520 Time: 113907     sap01-206 ( 17 ms )