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EDOEUBANKACCV - Define Bank Accounts for Company Code

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   ABAP Short Reference  
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Define the back account to be displayed in the eDocument

You can define the bank account for your company code that is displayed in the eDocument. If you have multiple bank accounts, you can maintain the ones relevant for the eDocuments that are submitted using the Peppol network. If you do not maintain any bank account, all bank accounts that exist in your company master data will be displayed in the eDocument.

Enter all details and save your entries.

CPI1466 during Backup   rdisp/max_wprun_time - Maximum work process run time  
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Length: 572 Date: 20240523 Time: 160055     sap01-206 ( 23 ms )