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FIBL_V_FIBLOPAYSTEP - Define Process Steps
CPI1466 during Backup Addresses (Business Address Services)This documentation is copyright by SAP AG.
In this IMG activity, for each origin, you define the order in which the steps of the online entry for payment requests are to take place: Starting with entering a payment request, through processing by the payment program, to the creation of the payment media via the Payment Medium Workbench
The following origins are available in the system:
| FI-AP-PR | Vendor payment requests |
| FI-AR-PR | Customer payment requests |
| FI-BL | Free form payments |
If you do not make any settings, the process ends with the creation of the payment requests released for payment.
TXBHW - Original Tax Base Amount in Local Currency ROGBILLS - Synchronize billing plans
This documentation is copyright by SAP AG.
Length: 1128 Date: 20240523 Time: 203207 sap01-206 ( 23 ms )
