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OHARUBP_PY_BNKTR_002 - Specify Payment Transfer Types

BAL Application Log Documentation   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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In this Customizing activity, you create payment types.

The standard delivery contains the following payments types:

1. Payment Transfer with code 1 - Wage types relevant to payment transfer with code 1 according to legislation (federal law 12-FZ) are assigned.
2. Payment Transfer with code 2 - Wage types relevant to payment transfer with code 2 according to legislation (federal law 12-FZ) are assigned.
3. Payment Transfer with code 3- Wage types relevant to payment transfer with code 3 according to legislation (federal law 12-FZ) are assigned.
4. Payment Transfer to MIR Card - Wage types that are to be transferred to card MIR are assigned.
5. Payment Transfer with code 4- Wage types relevant to payment transfer with code 4 according to legislation (federal law 12-FZ) are assigned.
6. Payment Transfer with code 5- Wage types relevant to payment transfer with code 5 according to legislation (federal law 12-FZ) are assigned.

For every payment transfer type, the corresponding wage type group (RUP1, RUP2, RUP3, RUP4, RUP5 or RUP6) is assigned.

The RUPBT function analyzes the payments types and creates the payments.

Function RUPBT

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

Length: 1574 Date: 20240606 Time: 191823     sap01-206 ( 32 ms )