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VC_TFCUPM042F - Create Payment Medium Formats

VC_TFCUPM042F - Create Payment Medium Formats

TXBHW - Original Tax Base Amount in Local Currency   CL_GUI_FRONTEND_SERVICES - Frontend Services  
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Create payment medium formats and make the relevant settings.

You create payment medium formats and make the relevant settings. For example, you can assign event modules, add format-specific parameters, create format supplements, and define the length and the number of reference fields.

This configuration activity provides you with pre-delivered payment medium formats. If they do not meet your requirements, make a copy of them and then make your changes there or create new ones. You cannot change the pre-delivered formats. The payment medium formats that you create are preceded by a forward slash (/).

You determine the structure and the content of a note to payee in two configuration activities. First, you decide how much space to allocate for the note to payee in this configuration activity. Then, you determine the content of the note to payee in the configuration activity Adjust Note to Payee.

After you double-click a payment medium format to view its details, you can find the Mapping using DME engine indicator in the Program control section. If this indicator is set, the event modules of the data medium exchange (DME) mapping engine are used for the payment medium format.

Note
The status of this indicator cannot be changed. If you copy a pre-delivered payment medium format, the status of this indicator is copied over. If you create a payment medium format, the indicator is always set.

The status of this indicator is also reflected in the DME Engine indicator on the Event Modules for Payment Medium Formats tab. On this tab, if the indicator is set, you can add an entry with event 05 and then select one from the pre-delivered function modules to add additional reference fields that are relevant to the format. The events other than 05 on this tab are pre-delivered for other purposes and cannot be changed.






General Data in Customer Master   ABAP Short Reference  
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