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OHIRUMDPA_IT0009_003 - Determine Payees (All)

BAL_S_LOG - Application Log: Log header data   General Data in Customer Master  
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In this IMG activity, you create payees that you want to use in the Garnishment Documents infotype (0296) and in the External Transfers infotype (0011).

When you create payees in this IMG activity, the system replicates the data in the IMG activity Determine Payees (Russia), where you can change Russia-specific payees.
In the External Transfers infotype (0011), you can only use payees specific to Russia, that is, payees in the IMG activity Determine Payees (Russia).

You determine if the system uses the data in this IMG activity or other payee sources in the IMG activity Determine Default Payee Data.

Vendor Master (General Section)   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.

Length: 979 Date: 20240523 Time: 170000     sap01-206 ( 27 ms )