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BNK_V_TBNK_AUT_PAYM - Mark Rules for Automatic Payments(No Approval)
Vendor Master (General Section) General Data in Customer MasterThis documentation is copyright by SAP AG.
In this IMG activity, you can mark the the batching rules that need no approval, meaning that no approval process is required.
Make the settings you require.
ROGBILLS - Synchronize billing plans ABAP Short Reference
This documentation is copyright by SAP AG.
Length: 258 Date: 20240607 Time: 183958 sap01-206 ( 15 ms )
