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FI_BL_PY_V_TORIGIND - Assign Origin to Combination of Payments

BAL Application Log Documentation   rdisp/max_wprun_time - Maximum work process run time  
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In this activity you assign origins to each other. In so doing, you are specifying that payments from these sources can be combined (treated as one payment).

For more information on the payment program for payment requests, see the SAP Library under Financial Accounting -> Bank Accounting.

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

Length: 527 Date: 20240607 Time: 011432     sap01-206 ( 20 ms )