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Maintain Banking Data for CPD Vendor and Customer in AB Documents ( RELNLO_MD_607_ISRAB6_BD )

BAL Application Log Documentation   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

Short text

Maintain Banking Data for CPD Vendor and Customer in AB Documents

Use

Maintenance of bank data and the corresponding IBAN data within Agency Business document processing for CPD customers and vendors will simplify the data entry because the invoice clerk can maintain the related data at document entry and not in a subsequent process. Additional payment processes are supported within payment run where the banking data is mandatory.

This leads to increased process efficiency for CPD related Agency Business processes

Effects on Existing Data

Effects on Data Transfer

Effects on System Administration

Effects on Customizing

You make the Customizing settings for this function in Customizing for Logistics – General in Agency Business → Billing → Billing Document Types.

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Further Information

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

Length: 1286 Date: 20240520 Time: 212305     sap01-206 ( 25 ms )