Ansicht
Dokumentation

FIBLBE_V_T045D_DC - Define Available Amounts

PERFORM Short Reference   General Data in Customer Master  
This documentation is copyright by SAP AG.

Define a maximum amount that must not be exceeded in any one bill of exchange presentation transaction. This amount is dependent on the company code, house bank account, type of bill of exchange presentation (such as collection), and currency.

In this activity, you define a maximum amount that must not be exceeded in any one bill of exchange presentation transaction. This amount is dependent on the company code, house bank account, type of bill of exchange presentation (such as collection), and currency. In other words, this is the maximum amount up to which you can, for example, collect bills of exchange via the bank account specified.

Enter the available amounts for each bank account.

Vendor Master (General Section)   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Length: 842 Date: 20240523 Time: 221125     sap01-206 ( 28 ms )