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FI_BL_BE_V_T045G - Enter Bank Charges

CPI1466 during Backup   Vendor Master (General Section)  
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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.

Vendor Master (General Section)   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

Length: 431 Date: 20240523 Time: 200646     sap01-206 ( 16 ms )