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Easy Authorization Management for SAP

F_BNK_RSND - Bank Communication: Resend Payment Batch

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.

Definition

The authorization object F_BNK_RSND enables users to resend already created payment batches in the SAP Bank Communication Management
transaction BNK_MONI.

Resending already paid transactions might increase the risk of additional payments.

Defined fields

ACTVT = Activity

01 Create

Easy Authorization Management for SAP

ROGBILLS - Synchronize billing plans   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

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