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SIMG_CFMENUORFBOBAV - Prepare Payment Authorization/POR Procedure
ABAP Short Reference Fill RESBD Structure from EBP Component StructureThis documentation is copyright by SAP AG.
In this activity, you define information needed for the automatic posting of incoming customer payments with the OSR/ISR procedure. To do this, you specify a company code, the document type, the number of the incoming payments account and of the payment clearing account for each OSR/ISR subscriber number.
Enter the required data.
RFUMSV00 - Advance Return for Tax on Sales/Purchases ROGBILLS - Synchronize billing plans
This documentation is copyright by SAP AG.
Length: 385 Date: 20240523 Time: 203728 sap01-206 ( 17 ms )
