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FIBLBE_V_T045G_DC - Enter Bank Charges

Vendor Master (General Section)   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
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In this step, you define the fees for bill of exchange deposit for each house bank account and bill of exchange usage. You can define either a percentage or a fixed amount for the fees.

Define your fees for the check deposit.

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

Length: 431 Date: 20240607 Time: 032052     sap01-206 ( 20 ms )