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CRMV_FS_PA_TY - Define Payment Advice Type
General Material Data BAL_S_LOG - Application Log: Log header dataThis documentation is copyright by SAP AG.
In this Customizing activity, you maintain payment advice types to enable the business process to communicate with the Payment Advice Manager. When a business process forwards the payment details and their payment advice type to the Payment Advice Manager, the system executes the payment based on the payment advice type assigned.
You use this activity to specify whether the payment advice type is for a debit or credit payment, and which payment method is to be used, for example, the Bank Details payment method for the payment advice type Internal Bank Transfer.
RFUMSV00 - Advance Return for Tax on Sales/Purchases ABAP Short Reference
This documentation is copyright by SAP AG.
Length: 859 Date: 20240523 Time: 162842 sap01-206 ( 23 ms )
