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OHAXDT003_QA - Define Sending Banks
BAL Application Log Documentation Vendor Master (General Section)This documentation is copyright by SAP AG.
In this step you assign house banks and accounts to bank transfers.
By using a feature you can define one or more sending banks according to the organizational assignment and employee bank data.
Note- If you specify a house bank in this step, which you have not yet defined, you will first become aware of this error when you try to create a data carrier.
You have defined house banks and accounts in the previous step.
The standard SAP version contains the model feature DTAKT to define the sending bank. This model can only be used as an example for your own settings.
- Determine the bank transfers for which you want to use bank accounts. In the simplest case, all bank transfers will be made from one account.
- Store the rules according to which the sending banks are defined.
TXBHW - Original Tax Base Amount in Local Currency General Material Data
This documentation is copyright by SAP AG.
Length: 973 Date: 20240523 Time: 163532 sap01-206 ( 20 ms )
