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EXIT_KONTOBV_001 -
Vendor Master (General Section) ROGBILLS - Synchronize billing plansThis documentation is copyright by SAP AG.
The account number for the bank procedure (rental agreement incoming payments treatment) is determined in another way depending on the house bank. Various check digits are used. The standard SAP process is described in the documentation. If you want to use other processes, activate this user exit and create the include program containing the algorithm for determining the bank procedure account number.
CL_GUI_FRONTEND_SERVICES - Frontend Services TXBHW - Original Tax Base Amount in Local Currency
This documentation is copyright by SAP AG.
Length: 445 Date: 20240419 Time: 174409 sap01-206 ( 17 ms )