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FAP_C_CMP_PROGR - Configure Data Medium Exchange

General Material Data   Addresses (Business Address Services)  
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In this Customizing activity, you configure the data medium exchange for use with the Create Manual Payment application. The settings you make here are used by the application to complete entries in the Parameters for Automatic Payment transaction on the Printout/Data medium tab and allows the application to create a payment file in the format you require immediately after the payment run.

The application executes automatic payments twice, once as a payment proposal and once as a payment run. If you do not select the indicator then the program is executed after the payment run.

The application is always executed for one payment method. You can customize different values for different payment methods.

In the Program Type dropdown, you specify whether the program you specify is entered in the Form printing/data medium exchangegroup box or the Lists group box on the Printout/Data medium tab of the Parameters for Automatic Payment transaction.

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   Vendor Master (General Section)  
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Length: 1408 Date: 20240523 Time: 214910     sap01-206 ( 35 ms )