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IHC_TAB_XBS_TT - Define Transaction Types for Incoming Payment

rdisp/max_wprun_time - Maximum work process run time   rdisp/max_wprun_time - Maximum work process run time  
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In this IMG activity you determine how incoming bank statements are processed and updated. This involves defining the transaction types dependent on the bank area and different bank statement details.

If you have charge items, the transaction type for charges is used for posting.

You have defined the transaction types and set up account determination for incoming payments.

CPI1466 during Backup   PERFORM Short Reference  
This documentation is copyright by SAP AG.

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