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OHAWOCMCP1 - Settings for Printing Check Using Manual Number Assignment

TXBHW - Original Tax Base Amount in Local Currency   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
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In this step, you define the bank and account number to be specified on a check. That is, you define the lot from which checks with manually assigned numbers are printed.

The standard system contains the following return values:

• BANK/CHECK for the USA

• BANK1/TRSF for Canada

• DB/GIRO for all other countries.

Check whether the values apply to your company. If they do not, continue as described in the section Activities below.

1. Flag the Country grouping, and create a new node.
2. Enter your country indicator.
3. Create a subnode for the return value.
4. Enter the return value, and choose Accept.

rdisp/max_wprun_time - Maximum work process run time   General Material Data  
This documentation is copyright by SAP AG.

Length: 1017 Date: 20240606 Time: 171434     sap01-206 ( 22 ms )