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FI_BL_PY_V_TBKPV - Define Number of Days Between Payment Run Date and Value Date at House Bank

CPI1466 during Backup   General Data in Customer Master  
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In this activity you define the runtime for a payment. The payment program uses this run time to determine the due date of a payment for payment requests.

ROGBILLS - Synchronize billing plans   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 283 Date: 20240607 Time: 051859     sap01-206 ( 16 ms )