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Extended Payment Notes During Account Closure ( RELNBANK_BCA_110_VERWZWK )

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Short text

Extended Payment Notes During Account Closure

Use

As of SAP R/3 Enterprise Financial Services 1.10 (EA-FINSERV 110), the following new functionality is in force:

The functions in the dialog boxes for closing an internal or external reference account, have been extended.

When closing an internal or external reference account, in customizing you can ensure that four further lines are inserted into the "payment note". They are freely defined lines.

It is always predefined that these four lines are left out of the "payment note".

These four line payment notes can be configured via the respective product. You can define a default text and include/exclude any lines. The payment note lines are separated to control the internal or external reference accounts for the dialog box.

Effects on Existing Data

Effects on Data Transfer

Effects on System Administration

Effects on Customizing

Further Information

BAL Application Log Documentation   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

Length: 1211 Date: 20240426 Time: 063831     sap01-206 ( 18 ms )