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Bank Control Key (New) ( RELNBANK_BCA_500_BKS )
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Short text
Bank Control Key (New)
Use
From SAP ECC 500, Financial Services (EA-FS 500) you can enter a Bank Control Key that is based on the country and product when you create accounts. You can specify this when you create standing orders, payment orders, forward orders, and reference accounts to identify an external account.
For all or selected dialogs, you can set up the type of identification of the external bank details for a recipient.
Effects on Customizing
Define Country Settings for Bank Control Key
Set Up Recipient Account Identification.
ABAP Short Reference Vendor Master (General Section)
This documentation is copyright by SAP AG.
Length: 869 Date: 20240426 Time: 143511 sap01-206 ( 19 ms )