Ansicht
Dokumentation

OHIA6601 - Create payee key

General Material Data   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

You create a payee key in this step.

An example of a payee key for garnishment is already in the standard system.

Use the payee key if several garnishments/cessions of wages exist for one creditor.

1. Carry out the activity.

You reach the view Payee key.

1. Create a payee key with the required transfer specifications.

If you entered a correspondence key in Garnishment/Cession infotype 0131, this correspondence key is proposed as a payee key.

BAL Application Log Documentation   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Length: 633 Date: 20240523 Time: 153302     sap01-206 ( 17 ms )