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/BEV3/CH_YVPBTYP - Partner bank type

Vendor Master (General Section)   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

In this IMG activity you define the partner bank type. You do this to specify which bank details should be used for a business partner for a payment transaction.

Enter different keys in the business partner's master record if several sets of bank details are available in a customer or vendor master record.

If you want to use a specific set of bank details for a debit memo or bank transfer of an item for a business partner, you must enter the relevant key in the item. The payment program then settles the details with the bank specified for the business partner.

The standard system contains default partner bank types.

Use the standard partner bank types. If you require additional partner bank types you can create your own. To do this you enter an alphanumeric key with up to four characters and a description.

CL_GUI_FRONTEND_SERVICES - Frontend Services   PERFORM Short Reference  
This documentation is copyright by SAP AG.

Length: 941 Date: 20240427 Time: 035133     sap01-206 ( 25 ms )