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OHAUA_GARN_000 - Determine Payees (All)

General Material Data   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

In this Customizing activity, you create payees that you want to use in the Garnishment Documents (0296) infotype and in the External Transfers (0011) infotype.

When you create payees in this Customizing activity, the system replicates the data in the Customizing activity Determine Payees (Ukraine), where you can change payees that are specific to Ukraine.

In the External Transfers infotype (0011), you can use only those payees that are specific to Ukraine, that is, payees in the Customizing activity Determine Payees (Ukraine).

You determine whether the system uses the data in this Customizing activity or other payee sources in the Customizing activity Determine Default Payee Data.

CL_GUI_FRONTEND_SERVICES - Frontend Services   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

Length: 1082 Date: 20240523 Time: 173840     sap01-206 ( 24 ms )