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/BSNAGT/V_EBICS - Maintain EBICS Order Type Determination Rules

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Define the EBICS order type determination rules for PMW/DMEE-based payment runs.

In this activity, you maintain the rules for the EBICS order type determination.

The determination of EBICS order types is called when an MBC message is created during a PMW/DMEE-based payment run. If an EBICS order type is determined according to this configuration, it is stored as the extended CONNECTOR.EBICSOrderTypeheader parameter and is sent to SAP Multi-Bank Connectivity along with the message.

This configuration is optional. If no EBICS order type is determined, the extended CONNECTOR.EBICSOrderTypeheader parameter is not created.

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

Length: 767 Date: 20240523 Time: 214756     sap01-206 ( 24 ms )