Ansicht
Dokumentation

Borrower Change (Extended) ( RELNBANK_CML_200_SW )

PERFORM Short Reference   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

Short text

Borrower Change (Extended)

Use

As of SAP R/3 Enterprise Financial Services 2.00 (EA FINSERV 200) there are two new fields displayed on the Basic Data tab page in the Borrower Change function in addition to the balance of open items. These Payment from and Payment to fields specify the time period for which the payment data of the open items is relevant.

You can use the APIs in the function group FVD_DEBTTR_API for creating, processing and displaying a borrower change.

Effects on Existing Data

Effects on Data Transfer

Effects on System Administration

Effects on Customizing

Further Information

Vendor Master (General Section)   CPI1466 during Backup  
This documentation is copyright by SAP AG.

Length: 985 Date: 20240426 Time: 125610     sap01-206 ( 23 ms )