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DSN_PRV_V_T596M_CB - Define DSN identifier and bank details for supplementary agency (OC)

DSN_PRV_V_T596M_CB - Define DSN identifier and bank details for supplementary agency (OC)

Vendor Master (General Section)   ROGBILLS - Synchronize billing plans  
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In this customizing activity you provide the following information for the pension providers defined in the customizing activity Maintain Supplementary Data for OPS Identification:

  • the DSN identifier
  • the bank details to generate in the BIC (S21.G00.20.003) and IBAN (S21.G00.20.004) fields. Fill the Variable Key field according to the Pension Agency Indicator_Management Delegatee Indicator template.






CL_GUI_FRONTEND_SERVICES - Frontend Services   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

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