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/BSNAGT/V_MAPUS - Map Approval Users to EBICS Users
RFUMSV00 - Advance Return for Tax on Sales/Purchases TXBHW - Original Tax Base Amount in Local CurrencyThis documentation is copyright by SAP AG.
In this activity, you configure the mapping of approval users to EBICS users.
In scenarios in which SAP Multi-Bank Connectivity connects to banks using EBICS, EBICS users are required for sending messages to the banks. Two EBICS users are usually required in such a scenario.
If you map approval users to EBICS users in this activity, the EBICS users that are defined here are used as the values for the extended header parameters EBICS.USER_1 and EBICS.USER_2 in the MBC message.
For more information about the handling of approval users, see the activity Maintain Approval User Settings.
This activity is optional. No error is raised if no EBICS users are assigned during the outbound payment processing. In this case, no EBICS user parameters are created in the extended header section of the MBC message.
When you make a new entry to map an approval user to an EBICS user in this activity, you must specify the receiver ID that matches the bank that you want to send the messages to.
You can optionally also specify a sender ID if you want to define rules for different sender IDs.
Vendor Master (General Section) Addresses (Business Address Services)
This documentation is copyright by SAP AG.
Length: 1270 Date: 20240523 Time: 221115 sap01-206 ( 36 ms )
