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OHADUW130 - Specify Automatic Debit Authorization for External Accounts

CL_GUI_FRONTEND_SERVICES - Frontend Services   Addresses (Business Address Services)  
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Here, you can specify whether an automatic debit authorization exists for direct debits for bank transfers per recipient key.

Direct debits for external accounts are only generated in payroll if the recipient key for the indicator for automatic debit authorization.

Indicate the external recipients who have issued you an automatic debit authorization.

Fill RESBD Structure from EBP Component Structure   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.

Length: 490 Date: 20240523 Time: 185619     sap01-206 ( 15 ms )