Ansicht
Dokumentation
PAY_BG_TAX_020 - Define Payees
BAL_S_LOG - Application Log: Log header data BAL_S_LOG - Application Log: Log header dataThis documentation is copyright by SAP AG.
In this activity you set the bank accounts to which the tax payments will be sent.
The standard system contains the template entry BG-TAX.
- To create new payee keys, select New entries (you can use existing records as reference). Use the detailed screen to enter the IBAN.
- Save your entries.
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up Vendor Master (General Section)
This documentation is copyright by SAP AG.
Length: 435 Date: 20240523 Time: 194705 sap01-206 ( 13 ms )
