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Returned Direct Debit Counter (New) ( RELNBANK_CML_200_RUECKLA )
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Short text
Returned Direct Debit Counter (New)
Use
As of SAP R/3 Enterprise Financial Services 2.00 (EA-FINSERV 200) the number of returned direct debits is displayed per contract in the account statement. The system displays the number of returned direct debits received over the entire term of the loan as well as the number of current returned direct debits for a loan. You can determine the time period for the current returned direct debits.
Note:Note that the returned direct debits will only be counted from the time this release was imported.
Effects on Existing Data
Effects on Data Transfer
Effects on System Administration
Effects on Customizing
You define the time period, in other words the number of months for the current returned direct debits, for each product type in the Company Code-Dependent Settings for Product Type.
Further Information
Vendor Master (General Section) Fill RESBD Structure from EBP Component Structure
This documentation is copyright by SAP AG.
Length: 1163 Date: 20240329 Time: 151829 sap01-206 ( 23 ms )