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PAY_NL_SR_LL_200 - Define external bank details

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   Addresses (Business Address Services)  
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This is where you specify:

• To which financial institution the saved amounts are transferred under the terms of the life-course savings scheme

• Which payee keys should only be used under the terms of the life-course savings scheme, by assigning the key to the corresponding subtype of infotype Savings Schemes (0854), namely subtype 0001

Define financial institution

1. Choose New Data.
2. Enter a payee key
3. Enter the address and bank details of the financial institution. Choose payment method U (transfer).
4. Save your data.

Assign payee key to subtype:

1. Choose New Data.
2. Enter subtype 0001.
3. Enter a valid payee key.
4. Save your data.

RFUMSV00 - Advance Return for Tax on Sales/Purchases   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

Length: 1074 Date: 20240523 Time: 190726     sap01-206 ( 20 ms )