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Banks for Payment ( RELNISISCD_451_TKKVBAKT )

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   CL_GUI_FRONTEND_SERVICES - Frontend Services  
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Short text

Banks for Payment

Description

You define in Customizing which set of bank details is to be used foroutgoing payment forms (see Define House Banks for Invoicing).

This table was set up incorrectly until now. You could define any number of bank details for each origin area of a payment form and each company code, but only one would be used.
With the change to table TKKVBAKT, we have confirmed that it only makes sense to have one set of bank details for each origin area of a payment form and company code.
This Customizing table has been converted to just one entry.

Software/hardware requirements

Installation information

Effects on System Administration

Effects on Customizing

Effect on batch input

Changes to the Interface

Changes in procedure

Procedure for removing dataset errors

Dependent functions

Planning

Further notes

rdisp/max_wprun_time - Maximum work process run time   CPI1466 during Backup  
This documentation is copyright by SAP AG.

Length: 1368 Date: 20240602 Time: 063819     sap01-206 ( 22 ms )