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/ATL/BANK_DCKP - Set Up Payment Methods for Checks

General Data in Customer Master   PERFORM Short Reference  
This documentation is copyright by SAP AG.

In this Customizing activity, you set up the payment methods for checks in bank reconciliation. In addition, you can do the following:

• Specify the length of a reference number

• Activate this setting for non-reconciled bank items

• Activate this setting for items that are not bank reconciliation items

BAL_S_LOG - Application Log: Log header data   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

Length: 498 Date: 20240523 Time: 195954     sap01-206 ( 13 ms )