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IHC_V_PRTNR - Define Clearing Partner

IHC_V_PRTNR - Define Clearing Partner

General Material Data   Addresses (Business Address Services)  
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In this IMG activity you set up clearing partners to which you want to forward external payment orders.

All payment orders for external recipients (the recipient's account is not in the same bank area as the payer of the payment order) are forwarded to a clearing partner.






CL_GUI_FRONTEND_SERVICES - Frontend Services   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

Length: 385 Date: 20240523 Time: 212959     sap01-206 ( 15 ms )