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OHADVB143 - Define Permissible Payee Keys
RFUMSV00 - Advance Return for Tax on Sales/Purchases ROGBILLS - Synchronize billing plansThis documentation is copyright by SAP AG.
In this menu option, you define which payee keys can be used for bank transfers in the infotype.
You have already created the payee key in the menu option "Set up payee key".
The standard R/3 system contains several payee keys.
- Specify the HCM localization.
- Specify the payee keys and names of payees you require for bank transfers.
ROGBILLS - Synchronize billing plans Addresses (Business Address Services)
This documentation is copyright by SAP AG.
Length: 442 Date: 20240607 Time: 100550 sap01-206 ( 12 ms )
