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HRPAYFRDSNPPCUSTDATA - BAdI: Change payment data

RFUMSV00 - Advance Return for Tax on Sales/Purchases   General Material Data  
This documentation is copyright by SAP AG.

With this Business Add-In you can define the payment reference or the payment reason to be assigned to the payment.

Note

The payment reference and/or payment reason of the transfer order are made up during the Finalize payments stage and must be communicated to the service responsible for payments in the company, generally speaking, financial services.

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

Length: 513 Date: 20240523 Time: 191516     sap01-206 ( 17 ms )