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Direct Input for Standing Orders ( RELNBANK_402_BKK_DADINPU )

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Direct Input for Standing Orders

Description

As of release 4.02 A, legacy data transfer for standing orders is possible with the direct input procedure.

Effects on Customizing

You must have defined a sender structure and transfer rules in the Implementation Guide IMG. You find these settings by choosing Bank Customer Accounts-> Tools-> Data transfer.

Vendor Master (General Section) rdisp/max_wprun_time - Maximum work process run time
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Length: 499 Date: 20240419 Time: 121809 sap01-206 ( 16 ms )