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OHAVMOTT - Create payee
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up Addresses (Business Address Services)This documentation is copyright by SAP AG.
This step explains how to enter data on payees of bank transfers.
External bank transfers include insurance premiums, union dues and rent.
Make a list of the possible payees of your external bank transfers.
The standard SAP system contains sample entries of payees for external bank transfers.
- If necessary, create new payee keys.
- Use an existing entry as a model.
- Define the short text for the payee (for entry in the infotype).
- Assign the payee a name.
- Determine the validity period for the payee.
- Specify a payee text, postal code, city, house number and street, bank country and the telephone number of the payee.
- Specify the bank code, account number and/or postal check account for the payee.
- Delete any unnecessary entries.
TXBHW - Original Tax Base Amount in Local Currency Addresses (Business Address Services)
This documentation is copyright by SAP AG.
Length: 977 Date: 20240523 Time: 161015 sap01-206 ( 14 ms )
