Ansicht
Dokumentation
FQVI12 - Define Payment Methods for Agency Payment Run
BAL_S_LOG - Application Log: Log header data BAL Application Log DocumentationThis documentation is copyright by SAP AG.
In this IMG activity, you define the payment methods for which the system determines a local bank account or a handler ID in the credit card procedure (merchant ID) for agencies, in the payment run. The central bank accounts for the insurance company make payments for items with payment methods that are not defined here.
CPI1466 during Backup TXBHW - Original Tax Base Amount in Local Currency
This documentation is copyright by SAP AG.
Length: 424 Date: 20240523 Time: 201038 sap01-206 ( 18 ms )
