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OHAXSEPA030 - Enter Creditor ID for Company Codes

OHAXSEPA030 - Enter Creditor ID for Company Codes

CL_GUI_FRONTEND_SERVICES - Frontend Services   General Material Data  
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In this Customizing activity, you enter the Creditor Identification Number for each of the possible company codes since mandates can only be created with this creditor ID.

You have activated the Payroll application (H) for SEPA direct debits (Customizing activity Activate Payroll Application).

  1. Start the Customizing activity, select a company code, and choose Details (or: double-click the company code of your choice in the list).
  2. Enter the creditor ID in the Specifications for SEPA Payments group box in the Creditor input field, and save your entries.






PERFORM Short Reference   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

Length: 936 Date: 20240606 Time: 012239     sap01-206 ( 22 ms )