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EPIC_C_BPSOTCV - Define Service Operation Type Codes for Queries

ROGBILLS - Synchronize billing plans   BAL_S_LOG - Application Log: Log header data  
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In this Customizing activity, you define the queries that can be used to communicate with your house bank(s) about, for example, the items in payment files. For each query you create a service operation type. There are three usage categories for service operation types:

• Query and Response for Item: Queries that a user can trigger for one or more items on the Process Items tab page on the Electronic Payment Integration (China) screen

• Standard Query and Response: Queries that an authorized user can trigger from the Query Bank tab page on the Electronic Payment Integration (China) screen

• Response for Outgoing Payment: Response message that the system receives automatically in the transfer process of payment files using the Payment Medium Workbench. Note that you can only enter one service operation type code to be used as the automatic response message from your bank.

You must enter an internal code for each of the possible queries that you need and, where relevant, a descriptive text. If your house bank uses pre-defined codes for the different possible queries, you can also use them as your internal codes.

You have set up the communication with your house bank in the Set Up House Bank Communication Customizing activity.

Vendor Master (General Section)   TXBHW - Original Tax Base Amount in Local Currency  
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Length: 1582 Date: 20240523 Time: 221312     sap01-206 ( 37 ms )