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Standing Orders (New) ( RELNBANK_BCA_604_STG_ORD )
General Data in Customer Master RFUMSV00 - Advance Return for Tax on Sales/PurchasesThis documentation is copyright by SAP AG.
Short text
Standing Orders (New)
Use
As of SAP enhancement package 4 for ERP 6.0 SP13 (EA_FINSERV 604) you can select standing orders using more criteria. This enables you to execute parallel processing for standing orders more than once a day whereby the system does not change the execution date until the last time that you execute parallel processing on a given day.
- Note
- You can only use this function after creating and activating your own business function. For more information, see SAP note 1690034.
The following selection parameters have been added to the initial screen of the parallel processing report for standing orders:
- Account number
- Account currency
- Product
- Business partner
- Standing order number
- Payment method
You can call the report from the SAP Easy Accessmenu by choosing Bank Customer Accounts -> Periodic Tasks -> Standing Order -> Parallel Processing.
For more information, see the report documentation.
Effects on Existing Data
Effects on Data Transfer
Effects on System Administration
Effects on Customizing
Further Information
For more information, see SAP Note 1062868.
PERFORM Short Reference ROGBILLS - Synchronize billing plans
This documentation is copyright by SAP AG.
Length: 1738 Date: 20240329 Time: 154509 sap01-206 ( 33 ms )