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Post Processing Standing Orders ( RELNBANK_402_BKK_DANACHB )
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up PERFORM Short ReferenceThis documentation is copyright by SAP AG.
Short text
Post Processing Standing Orders
Description
If a standing order cannot be executed (for example, due to a limit check), the system transfers the standing order to post processing. Once the standing order is in post processing, you can decide if it is to be executed anyway or deleted.
Further notes
You can reverse posted standing orders. The functionality is the same as for payment orders.
General Material Data ROGBILLS - Synchronize billing plans
This documentation is copyright by SAP AG.
Length: 510 Date: 20240419 Time: 215142 sap01-206 ( 20 ms )
