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TR_IMG_PRQ_FKP - Check Account Determination

TR_IMG_PRQ_FKP - Check Account Determination

Fill RESBD Structure from EBP Component Structure   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
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In this activity, you check the bank sub-accounts defined in the last activity for inconsistencies. Inconsistencies may arise if entries are made in the account determination which have already been defined for payment transactions with customers and vendors. If there are inconsistencies, you should change the entries accordingly, or check the specifications against Financial Accounting (FI payment program, bank selection, accounts).

If inconsistencies do occur,the system will display the relevant entries as part of the check:






BAL_S_LOG - Application Log: Log header data   rdisp/max_wprun_time - Maximum work process run time  
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Length: 1040 Date: 20240523 Time: 170202     sap01-206 ( 25 ms )
Co. code House bank ID Payment method Currency Account ID
0001 DB S EUR GIRO