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SIMG_CFMENUOFTDOT68 - Define Account for Returned Bills of Exchange
Vendor Master (General Section) TXBHW - Original Tax Base Amount in Local CurrencyThis documentation is copyright by SAP AG.
Specify details for the house bank. These details are specific to the company code and the house bank.
In this activity, you specify details for the house bank. These details are specific to the company code and the house bank.
You must specify the G/L account to which the system posts the bank debit memo. This account can be the actual bank account or an interim account.
Enter the data that you need for the house bank details.
See bill of exchange presentation for additional house bank details.
Fill RESBD Structure from EBP Component Structure General Data in Customer Master
This documentation is copyright by SAP AG.
Length: 605 Date: 20240523 Time: 230004 sap01-206 ( 20 ms )
